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Check Number Check Date <br />Amount <br />Inv R-019724-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July 2022 Surface Water Management Project <br />603-496-4304-000 <br />4,528.24 <br />Inv R-019724-000-5 Total <br />4,528.24 <br />Inv R-019862-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July 2022 Lino Lakes Parking Lot Improvements <br />202-451-4304-301 <br />432.50 <br />Inv R-019862-000-6 Total <br />432.50 <br />Inv R-020018-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Amelia Lake Feasibility Study <br />422-499-4304-000 <br />3,282.00 <br />Inv R-020018-000-4 Total <br />3,282.00 <br />Inv R-020265-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Robinson Sod Farm EAW Review <br />801-000-2300-000 <br />2,218.00 <br />Inv R-020265-000-4 Total <br />2,218.00 <br />Inv R-020301-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Otter Crossing 2ndAddition <br />801-000-2300-000 <br />1,292.00 <br />Inv R-020301-000-4 Total <br />1,292.00 <br />Inv R-020477-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July NE Stormwater Project <br />422-499-4304-145 <br />720.00 <br />Inv R-020477-000-3 Total <br />720.00 <br />Inv R-020640-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Watermark 5th Addition <br />801-000-2300-000 <br />2,439.00 <br />Inv R-020640-000-2 Total <br />2,439.00 <br />Inv R-020731-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Villas on Vicky Concept Plan <br />801-000-2300-000 <br />760.00 <br />Inv R-020731-000-2 Total <br />760.00 <br />Inv R-020809-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Lonesome Pine Trail Trunk Sanitary Maintenance <br />602-495-4304-000 <br />618.50 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 31 <br />