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Check Number Check Date <br />Amount <br />10/27/2022 September Tidal Wave Auto Spa <br />801-000-2300-000 <br />790.00 <br />Inv R-020302-000-5 Total <br />790.00 <br />Inv R-020477-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September NE Stormwater Project <br />422-499-4304-145 <br />155.00 <br />Inv R-020477-000-5 Total <br />155.00 <br />Inv R-020479-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Lakeview Drainage Study <br />422-499-4304-000 <br />990.00 <br />Inv R-020479-000-4 Total <br />990.00 <br />Inv R-020640-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Watermark 5th Addition <br />801-000-2376-102 <br />3,606.50 <br />Inv R-020640-000-4 Total <br />3,606.50 <br />Inv R-020850-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Lino Lakes PMP 2022 <br />421-499-4304-000 <br />296.00 <br />Inv R-020850-000-3 Total <br />296.00 <br />Inv R-020894-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Kwik Trip <br />801-000-2300-000 <br />932.00 <br />Inv R-020894-000-3 Total <br />932.00 <br />Inv R-020899-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Belland Farms 2ndAddition <br />801-000-2307-102 <br />2,229.00 <br />Inv R-020899-000-3 Total <br />2,229.00 <br />Inv R-020900-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September New Horizon Academy <br />801-000-2300-000 <br />1,473.00 <br />Inv R-020900-000-3 Total <br />1,473.00 <br />Inv R-020902-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 September Rehbein Site Development Preparation <br />801-000-2372-103 <br />364.00 <br />Inv R-020902-000-3 Total <br />364.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 47 <br />