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Check Number Check Date Amount <br />Inv R-019565-000-27 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,165.00801-000-2361-102April NorthPointe Gardens Estates <br />Inv R-019565-000-27 Total 1,165.00 <br />Inv R-020640-000-22 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,190.00801-000-2376-102April Watermark 5th Addition <br />Inv R-020640-000-22 Total 1,190.00 <br />Inv R-020894-000-21 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 170.00801-000-2343-103April Kwik Trip <br />Inv R-020894-000-21 Total 170.00 <br />Inv R-020899-000-17 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 255.00801-000-2307-102April Belland Farms 2nd Addition <br />Inv R-020899-000-17 Total 255.00 <br />Inv R-021336-000-20 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 50,995.25406-499-4304-147April Water Treatment Plant <br />Inv R-021336-000-20 Total 50,995.25 <br />Inv R-021397-000-20 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 6,368.50420-499-4304-151April 2022 Gateway Planning <br />Inv R-021397-000-20 Total 6,368.50 <br />Inv R-021412-000-19 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 563.25487-499-4304-000April Pheasant Run Reconstruction Project <br />Inv R-021412-000-19 Total 563.25 <br />Inv R-021892-000-15 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 220.00406-499-4304-150April 2023 Lake Drive Trunk Water Main Improvements <br />Inv R-021892-000-15 Total 220.00 <br />Inv R-021970-000-13 <br />Line Item Date Line Item Description Line Item Account <br />Page 36AP-Check Detail (6/21/2024 - 9:58 AM) <br />40 of 99