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Check Number Check Date <br />Amount <br />08/09/2024 New Hire Testing <br />101-402-4300-000 <br />782.00 <br />Inv 080235 Total <br />782.00 <br />121308 Total: <br />782.00 <br />522 - Performance Plus LLC Total: <br />782.00 <br />552 - Press Publications, Inc. Line Item Account <br />121309 08/26/2024 <br />Inv 809891 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2024 "Vote for Me" Rookery Ad <br />202-451-4900-000 <br />262.25 <br />Inv 809891 Total <br />262.25 <br />Inv 809892 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 "Vote for Me" Rookery Ad <br />202-451-4900-000 <br />262.25 <br />Inv 809892 Total <br />262.25 <br />Inv 812458 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/O1/2024 PHN Drainage & Utility Easement Vacation 904 Kelly Street <br />801-000-2300-000 <br />94.72 <br />Inv 812458 Total <br />94.72 <br />Inv 812460 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/O1/2024 Ord. No. 10-24 Vacating Drainage & Utility Easement <br />101-402-4340-000 <br />71.04 <br />Inv 812460 Total <br />71.04 <br />Inv 813412 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2024 2023 Annual TIF Disclosure <br />101-407-4340-000 <br />148.00 <br />Inv 813412 Total <br />148.00 <br />121309 Total: 838.26 <br />552 - Press Publications, Inc. Total: 838.26 <br />1092 - Quadient Finance USA, Inc. Line Item Account 101-432-4322-000 <br />121310 08/26/2024 <br />Inv 8/15/2024 <br />Line Item Date Line Item Description Line Item Account <br />08/15/2024 Postage Machine Ink 101-432-4200-000 194.75 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 21 <br />