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Check Number Check Date Amount <br /> 36.71216 - First Advantage Occ. Total: <br />2000 - Goldstreet Design Agency, Inc Line Item Account <br /> 120930 06/24/2024 <br />Inv 3227 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 1,671.00601-494-4340-0002023 Annual Water Quality Report <br />Inv 3227 Total 1,671.00 <br /> 120930 Total: 1,671.00 <br /> 1,671.002000 - Goldstreet Design Agency, Inc Total: <br />902 - Gooder, Clark J. Line Item Account 101-450-4331-000 <br /> 120931 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 150.00 <br /> 120931 Total: 150.00 <br /> 150.00902 - Gooder, Clark J. Total: <br />244 - Gopher State One-Call Line Item Account <br /> 120932 06/24/2024 <br />Inv 4050546 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 433.35601-494-4410-000May Tickets <br />05/31/2024 433.35602-495-4410-000May Tickets <br />Inv 4050546 Total 866.70 <br /> 120932 Total: 866.70 <br /> 866.70244 - Gopher State One-Call Total: <br />1214 - Greystone Construction Line Item Account <br /> 120933 06/24/2024 <br />Inv 32009 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 750.00101-430-4410-000Salt Shed Inspection & Maintenance <br />Inv 32009 Total 750.00 <br />Page 11AP-Check Detail (6/21/2024 - 9:58 AM) <br />15 of 99