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Check Number Check Date <br />Amount <br />Inv 755308 Total <br />Inv 755309 <br />Line Item Date Line Item Description <br />10/20/2022 Notice of Public Accuracy Test <br />Inv 755309 Total <br />117552 Total: <br />552 - Press Publications, Inc. Total: <br />1939 - Primoris Electric Inc. Line Item Account <br />117553 11/14/2022 <br />Inv PMU2469131 <br />Line Item Date Line Item Description <br />10/04/2022 Removal & disposal of old street lights <br />Inv PMU2469131 Total <br />117553 Total: <br />1939 - Primoris Electric Inc. Total: <br />558 - Quad Area Chamber Of Commerce Line Item Account <br />117554 11/14/2022 <br />Inv 1526 <br />Line Item Date Line Item Description <br />11/07/2022 Quad Area Chamber of Commerce Membership - M. Grochala <br />Inv 1526 Total <br />117554 Total: <br />558 - Quad Area Chamber Of Commerce Total: <br />1861 - Recreonics, Inc Line Item Account <br />117555 11/14/2022 <br />Inv 0902534-IN <br />Line Item Date Line Item Description <br />10/19/2022 Pool cleaner <br />Inv 0902534-IN Total <br />117555 Total: <br />Line Item Account <br />101-403-4340-000 <br />Line Item Account <br />101-430-5000-000 <br />Line Item Account <br />101-415-4452-000 <br />Line Item Account <br />202-451-4240-000 <br />32.25 <br />53.76 <br />53.76 <br />86.01 <br />86.01 <br />7,738.24 <br />7,738.24 <br />7,738.24 <br />7,738.24 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />5,139.24 <br />5,139.24 <br />5,139.24 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 33 <br />