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Check Number Check Date <br />Amount <br />117537 Total: <br />421 - Metro Sales Incorporated Total: <br />422 - Metropolitan Area Management Association Line Item Account <br />117538 11/14/2022 <br />Inv 1245 <br />Line Item Date Line Item Description <br />10/07/2022 October MAMA Meeting - General Election <br />Inv 1245 Total <br />117538 Total: <br />422 - Metropolitan Area Management Association Total: <br />1551 - Michael Lee Homes Line Item Account <br />117539 11/14/2022 <br />Inv 2021-01402 <br />Line Item Date Line Item Description <br />11/03/2022 Escrow Release - 978 Pheasant Run S <br />Inv 2021-01402 Total <br />117539 Total: <br />1551 - Michael Lee Homes Total: <br />427 - Midway Ford Company Line Item Account <br />117540 11/14/2022 <br />Inv 740355 <br />Line Item Date Line Item Description <br />10/13/2022 Moulding #392 <br />Inv 740355 Total <br />Inv 741382 <br />Line Item Date Line Item Description <br />10/20/2022 Fuel cap #255 <br />Inv 741382 Total <br />Inv 743284 <br />Line Item Date Line Item Description <br />11/02/2022 Bolts & screws #806 <br />Inv 743284 Total <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />2,001.01 <br />2,001.01 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />168.38 <br />168.38 <br />13.13 <br />13.13 <br />10.53 <br />10.53 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 28 <br />