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Check Number Check Date <br />Amount <br />500 - Nystrom Publishing Company Total: <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />117715 <br />12/12/2022 <br />Inv 99592 <br />Line Item Date <br />Line Item Description <br />11/17/2022 <br />Wastewater removal & disposal - 1189 Main St <br />Inv 99592 Total <br />Inv 99633 <br />Line Item Date <br />Line Item Description <br />11/23/2022 <br />Ditch clearing/re-grading <br />Inv 99633 Total <br />117715 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />522 - Performance Plus LLC Line Item Account <br />117716 12/12/2022 <br />Inv 123157 <br />Line Item Date Line Item Description <br />11/18/2022 New Hire Testing <br />Inv 123157 Total <br />117716 Total: <br />522 - Performance Plus LLC Total: <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />117717 12/12/2022 <br />Inv 150164344 <br />Line Item Date Line Item Description <br />11/04/2022 Stock tires <br />Inv 150164344 Total <br />117717 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />117718 12/12/2022 <br />Line Item Account <br />101-432-4300-500 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-431-4221-000 <br />7,522.68 <br />577.00 <br />577.00 <br />6,404.83 <br />6,404.83 <br />6,981.83 <br />6,981.83 <br />345.00 <br />345.00 <br />345.00 <br />345.00 <br />1,635.76 <br />1,635.76 <br />1,635.76 <br />1,635.76 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 18 <br />