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Check Number Check Date <br />Amount <br />Inv Q32022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/01/2022 3rd Qtr2022 Stipend <br />101-416-4331-000 <br />225.00 <br />Inv Q32022 Total <br />225.00 <br />117524 Total: <br />225.00 <br />356 - Laden, Perry Total: <br />225.00 <br />359 - Landform Line Item Account <br />117525 11/14/2022 <br />Inv 33591 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/13/2022 Zoning Ordinance & Map Update <br />484-499-4300-000 <br />6,996.50 <br />Inv 33591 Total <br />6,996.50 <br />117525 Total: <br />6,996.50 <br />359 - Landform Total: <br />6,996.50 <br />360 - Lang Builders, Inc. Line Item Account <br />117526 11/14/2022 <br />Inv 2021-00467 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Escrow Release - 6824 West Shadow Lake Dr <br />801-000-2318-000 <br />5,400.00 <br />Inv 2021-00467 Total <br />5,400.00 <br />Inv 2021-00673 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 Escrow Release - 6170 Holly Dr <br />801-000-2318-000 <br />5,400.00 <br />Inv 2021-00673 Total <br />5,400.00 <br />117526 Total: <br />10,800.00 <br />360 - Lang Builders, Inc. Total: <br />10,800.00 <br />1946 - Laurel, Inc Line Item Account <br />117527 11/14/2022 <br />Inv ll/l/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/O1/2022 Hydrant Meter Rental Refund <br />601-000-3855-000 <br />-45.00 <br />11/O1/2022 Hydrant Meter Rental Refund <br />801-000-2301-000 <br />100.00 <br />11/O1/2022 Hydrant Meter Rental Refund <br />601-000-3714-000 <br />-25.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 23 <br />