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Check Number Check Date <br />Inv R001213484:01 Total <br />Inv R001213485:01 <br />Line Item Date Line Item Description <br />10/14/2024 Annual Inspection - 7741 Lake Dr <br />Inv R001213485:01 Total <br />Inv R001213486:01 <br />Line Item Date Line Item Description <br />10/10/2024 Annual Inspection - 2028 Cypress St <br />Inv R001213486:01 Total <br />Inv R001213487:01 <br />Line Item Date Line Item Description <br />10/10/2024 Annual Inspection - 2200 E Cedar St <br />Inv R001213487:01 Total <br />Inv R001213488:01 <br />Line Item Date Line Item Description <br />10/14/2024 Annual Inspection - 6998 21 st Ave <br />Inv R001213488:01 Total <br />Inv R001213489:01 <br />Line Item Date Line Item Description <br />10/15/2024 Annual Inspection - 6611 Lake Dr <br />Inv R001213489:01 Total <br />121633 Total: <br />313 - Interstate Power Systems, Inc. Total: <br />2042 - J. Becher & Associates, Inc. Line Item Account <br />121634 10/28/2024 <br />Inv 2413116-F <br />Line Item Date Line Item Description <br />10/18/2024 Replace GFI's on Light Poles <br />Inv 2413116-F Total <br />Inv 2413117-F <br />Line Item Date Line Item Description <br />10/18/2024 Troubleshoot Tripping Light Circuit in Bathrooms <br />Inv 2413117-F Total <br />Line Item Account <br />101-432-4300-501 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />101-432-4300-502 <br />Amount <br />771.00 <br />556.00 <br />556.00 <br />577.00 <br />577.00 <br />645.00 <br />645.00 <br />645.00 <br />645.00 <br />635.00 <br />635.00 <br />8,333.00 <br />8,333.00 <br />358.58 <br />358.58 <br />568.00 <br />568.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 15 <br />