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Check Number Check Date <br />Amount <br />Inv R-018678-000-8 Total <br />684.00 <br />Inv R-018791-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Lake Amelia Woods <br />801-000-2300-000 <br />640.00 <br />Inv R-018781-000-7 Total <br />640.00 <br />Inv R-018901-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Shenandoah Park Wetland BMP <br />422-499-4304-000 <br />4,482.50 <br />Inv R-018901-000-6 Total <br />4,482.50 <br />Inv R-018966-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Belland Farms <br />801-000-2354-102 <br />11,524.25 <br />Inv R-018966-000-10 Total <br />11,524.25 <br />Inv R-019038-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Associated Eye Care Partners DRF <br />801-000-2325-103 <br />344.00 <br />Inv R-019038-000-9 Total <br />344.00 <br />Inv R-019135-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 2022 Street Rehabilitation Project <br />421-499-4304-142 <br />11,635.00 <br />Inv R-019135-000-9 Total <br />11,635.00 <br />Inv R-019206-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Otter Lake Road Industrial <br />420-499-4304-000 <br />6,263.00 <br />Inv R-019206-000-6 Total <br />6,263.00 <br />Inv R-019286-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Woods of Baldwin Lake Final Design <br />405-499-5000-144 <br />395.50 <br />Inv R-019286-000-8 Total <br />395.50 <br />Inv R-019406-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June MTO Properties - Thrivent Financial <br />801-000-2303-102 <br />236.00 <br />Inv R-019406-000-8 Total <br />236.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 41 <br />