APPLICATION | APPLICANT | AMOUNT | AMOUNT | COUNCIL | APPROVED | STATUS | NUMBER | REQUESTED | PRESENTED | MEETING | | | | | TO COUNCIL | DATE | | OK TO PAY | 1 | $ 41,353.54 | $ 35,198.00 | 2/28/2022 | YES | OK TO PAY | 2 | $ 67,738.91 | $ 62,136.62 | 3/28/2022 | YES | OK TO PAY | 3 | $ 132,617.27 | $ 121,500.00 | 2/28/2022 | YES | OK TO PAY | 4 | $ 51,127.96 | $ 48,044.96 | 2/28/2022 | YES | OK TO PAY | 5 | $ 579,199.00 | $ 579,199.00 | 2/28/2022 | YES | OK TO PAY | 6 | $ 388,784.02 | $ 388,784.02 | 2/28/2022 | YES | OK TO PAY | 7 | $ 72,771.00 | $ 72,771.00 | 2/28/2022 | YES | OK TO PAY | 8 | $ 80,891.59 | $ 59,470.09 | 2/28/2022 | YES | OK TO PAY | 9 | $ 76,575.00 | $ 64,934.38 | 2/28/2022 | YES | OK TO PAY | 10 | $ 297,967.75 | $ 286,500.00 | 2/28/2022 | YES | OK TO PAY | 11 | $ 2,000,000.00 | $ 2,000,000.00 | 2/28/2022 | YES | OK TO PAY | 12 | $ 500,000.00 | $ 500,000.00 | 2/28/2022 | YES | OK TO PAY | 13 | $ 419,000.00 | $ 392,000.00 | 3/28/2022 | YES | OK TO PAY | 14 | $ 2,759,100.00 | $ 68,750.00 | 9/26/2022 | YES | OK TO PAY | 15 | $ 47,429.00 | $ 47,429.86 | 2/28/2022 | YES | OK TO PAY | 16 | $ 457,884.25 | $ 83,480.25 | 3/28/2022 | YES | OK TO PAY | 17 | $ 3,720,000.00 | $ 277,500.00 | 9/26/2022 | YES | OK TO PAY | 18 | $ 1,558,732.00 | $ 229,500.00 | 3/28/2022 | YES | OK TO PAY | 19 | $ 1,821,265.00 | $ 750,000.00 | 2/28/2022 | YES | OK TO PAY | 20 | $ 77,347.34 | $ 77,347.34 | 3/28/2022 | YES | OK TO PAY | 21 | $ 68,922.50 | $ 64,510.00 | 3/28/2022 | YES | WORKING GROUP | 22 | $ 296,052.00 |
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| OK TO PAY | 23 | $ 80,182.86 | $ 5,000.00 | 4/11/2022 | YES | OK TO PAY | 24 | $ 68,643.84 | $ 64,603.04 | 3/28/2022 | YES | OK TO PAY | 25 | $ 1,636,424.00 | $ 225,000.00 | 3/28/2022 | YES | OK TO PAY | 26 | $ 5,000.00 | $ 5,000.00 | 3/28/2022 | YES | OK TO PAY | 27 | $ 292,250.00 | $ 73,062.50 | 9/26/2022 | YES | OK TO PAY | 28 | $ 1,500,000.00 | $ 1,500,000.00
| 10/24/2022 | YES | OK TO PAY | 29 | $ 2,498.00 | $ 2,498.00 | 3/28/2022 | YES | OK TO PAY | 30 | $ 720,000.00 | $ 90,000.00 | 9/26/2022 | YES | OK TO PAY | 31 | $ 398,344.00 | $ 99,586.00 | 11/14/2022 | YES | OK TO PAY | 32 | $ 159,000.00 | $ 159,000.00 | 3/28/2022 | YES | OK TO PAY | 33 | $ 2,792,990.80 | $ 698,247.70 | 11/14/2022 | YES | OK TO PAY | 34 | $ 5,475.00 | $ 5,000.00 | 3/28/2022 | YES | AUDITOR REVIEW | 35 | $ 35,065.00 | N/A | N/A | N/A | WORKING GROUP | 36 | $ 1,000,000.00 |
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| OK TO PAY | 37 | $ 264,951.00 | $ 264,951.00 | 3/28/2022 | YES | OK TO PAY | 38 | $ 26,500.00 | $ 26,500.00 | 3/28/2022 | YES | OK TO PAY | 39 | $ 10,100.00 | $ 10,100.00 | 3/28/2022 | YES | OK TO PAY | 40 | $ 26,900.00 | $ 26,900.00 | 3/28/2022 | YES | OK TO PAY | 41 | $ 6,500.00 | $ 6,500.00 | 3/28/2022 | YES | OK TO PAY | 42 | $ 33,000.00 | $ 33,000.00 | 3/28/2022 | YES | OK TO PAY | 43 | $ 791,430.00 | $ 30,000.00 | 4/25/2022 | YES | OK TO PAY | 44 | $ 20,100.00 | $ 20,100.00 | 3/28/2022 | YES | OK TO PAY | 45 | $ 5,072.67 | $ 5,000.00 | 3/28/2022 | YES | OK TO PAY | 46 | $ 5,000.00 | $ 5,000.00 | 3/28/2022 | YES | OK TO PAY | 47 | $ 5,000.00 | $ 5,000.00 | 4/11/2022 | YES | WORKING GROUP | 48 | $ 784,000.00 |
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| OK TO PAY | 49 | $ 750,000.00 | $ 187,500.00 | 9/26/2022 | YES | OK TO PAY | 50 | $ 99,910.00 | $ 18,077.50 | 9/26/2022 | YES | OK TO PAY | 51 | $ 5,000.00 | $ 5,000.00 | 4/11/2022 | YES | OK TO PAY | 52 | $ 97,869.75 | $ 66,000.00 | 4/11/2022 | YES | OK TO PAY | 53 | $ 81,999.50 | $ 75,000.00 | 4/11/2022 | YES | OK TO PAY | 54 | $ 5,000.00 | $ 5,000.00 | 4/11/2022 | YES | OK TO PAY | 55 | $ 229,633.62 | $ 229,633.62
| 5/23/2022 | YES | OK TO PAY | 56 | $ 267,000.00 | $ 267,000.00 | 4/25/2022 | YES | OK TO PAY | 57 | $ 2,065,000.00 | $ 183,750.00 | 9/26/2022 | YES | OK TO PAY | 58 | $ 5,000.00 | $ 5,000.00 | 4/25/2022 | YES | OK TO PAY | 59 | $ 118,500.00 | $ 118,500.00 | 4/25/2022 | YES | OK TO PAY | 60 | $ 1,179,206.21 | $ 266,051.55 | 9/26/2022 | YES | OK TO PAY | 61 | $ 2,906,876.00 | $ 446,025.00 | 9/26/2022 | YES | OK TO PAY | 62 | $ 763,590.00 | $ 190,897.50 | 9/26/2022 | YES | OK TO PAY | 63 | $ 1,249,300.00 | $ 272,025.00 | 9/26/2022 | YES | OK TO PAY | 64 | $ 32,323.32 | $ 5,000.00 | 4/25/2022 | YES | OK TO PAY | 65 | $ 180,000.00 | $ 180,000.00 | 4/25/2022 | YES | NOT APPROVED | 66 | $ 2,886,000.00 | N/A | N/A | N/A | OK TO PAY | 67 | $ 2,800,000.00 | $ 700,000.00 | 11/14/2022 | YES | OK TO PAY | 68 | $ 1,197,411.30 | $ 283,500.00
| 5/23/2022 | YES | OK TO PAY | 69 | $ 250,000.00 | $ 250,000.00 | 4/25/2022 | YES | NOT APPROVED | 70 | $ 5,000.00 | N/A | N/A | N/A | OK TO PAY | 71 | $ 5,000.00 | $ 5,000.00
| 5/23/2022 | YES | OK TO PAY | 72 | $ 5,000.00 | $ 5,000.00 | 5/10/2022 | YES | OK TO PAY | 73 | $ 5,000.00 | $ 5,000.00 | 5/10/2022 | YES | OK TO PAY | 74 | $ 16,406.20 | $ 16,406.20 | 11/14/2022 | YES | OK TO PAY | 75 | $ 5,212.00 | $ 5,000.00
| 9/26/2022 | YES | OK TO PAY | 76 | $ 58,532.00 | $ 58,532.00
| 5/23/2022 | YES | AUDITOR REVIEW | 77 | $ 8,060.00 |
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| OK TO PAY | 78 | $ 5,000.00 | $ 5,000.00
| 9/26/2022 | YES | NOT APPROVED | 79 | $ 5,000.00 | N/A | N/A | N/A | NOT APPROVED | 80 | $ 781,731.00 | N/A | N/A | N/A | OK TO PAY | 81 | $ 12,000.00 | $ 5,000.00
| 5/23/2022 | YES | OK TO PAY | 82 | $ 72,765.00
| $ 72,765.00
| 5/23/2022 | YES | OK TO PAY | 83 | $ 1,001,484.00
| $ 1,001,484.00
| 9/26/2022 | YES | AUDITOR REVIEW | 84 | $ 6,145,000.00
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| OK TO PAY | 85 | $ 204,000.00
| $ 204,000.00
| 7/25/2022 | YES | OK TO PAY | 86 | $ 32,400.00
| $ 32,400.00
| 7/25/2022 | YES | AUDITOR REVIEW | 87 | $ 362,144.50
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| OK TO PAY | 88 | $ 490,000.00
| $ 490,000.00 | 9/26/2022 | YES | OK TO PAY | 89 | $ 622,000.00 | $ 622,000.00 | 9/26/2022 | YES | OK TO PAY | 90 | $ 10,000,000.00 | $ 10,000,000.00 | 9/26/2022 | YES | OK TO PAY | 91 | $ 70,000.00 | $ 70,000.00 | 2/27/2023 | YES |
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| $ 63,271,795.61 | $ 25,841,588.63 |
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| TOTAL AMOUNT REQUESTED | TOTAL PRESENTED TO COUNCIL |
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