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Check Number Check Date Check Description Amount <br />Inv 0180002092 #231 Windshield <br />109602 Total: <br />1430 - Windshield Centers, LLC Total: <br />729 - Winnick Supply, Inc. <br />109526 12/26/2018 <br />Inv 374716 Stock Flat Steel <br />Inv 374895 #210 Wall DOM Round Tube <br />109526 Total: <br />729 - Winnick Supply, Inc. Total: <br />731 - Wipers & Wipes, Inc. <br />109527 12/26/2018 <br />Inv 0E-498329-1 Paper Towels for Dispensers <br />109527 Total: <br />731 - Wipers & Wipes, Inc. Total: <br />733 - WSB & Associates, Inc. <br />109528 12/26/2018 <br />Inv 002029-210-31 October 35E Tech Corridor CPA <br />Inv 002029-230-44 October GPS/GIS MiscellaneousAssistance <br />Inv 002029-490-52 October Century Farm North 6th Addition <br />Inv 002029-630-26 October Saddle Club <br />Inv 002029-650-31 October NorthPointe <br />Inv 002029-790-41 October Work Plan to Develop Expanded Wa <br />Inv 002029-870-10 October Cedar Street Reconstruction Proj <br />Inv 002029-990-14 October Tumberry Crossing <br />Inv 002988-160-24 October FEMA Floodplain Mapping <br />Inv 002988-180-14 October 2016 Water Supply Plan <br />Inv 002988-220-22 October St. Clair Estates <br />Inv 002988-280-16 October Chavez Preserve <br />hry 002988-310-14 October Woods Edge <br />Inv 002988-340-15 October 2016 Trail Maintenance Project <br />Inv 002988-440-21 October Water Storage Feasibility Study <br />Inv 002988-510-17 October NorthPointe 5th Addition <br />Inv 002988-520-13 October Woods Edge 2nd Addition <br />Inv 002988-530-17 October Saddle Club 3rd Addition <br />Inv 002988-560-9 October Saddle Club 4th Addition <br />Inv R-010301-7 October All Seasons Rental <br />Inv R-010701-7 October Century Farm North 7th Addition <br />Inv R-011344-10 October General Engineering Services <br />Inv R-011428-7 October Love to Grow On <br />Inv R-011438-10 October 2018 Stormwater Maintenance <br />Inv R-011468-9 October 2018 Private Utility Permits <br />Inv R-011474-2 October LaMotte Area Street &Utility Im <br />Inv R-011695-8 October Lake Drive Watermain Looping & B <br />Inv R-012065-6 October 49 & J Lift Station, Sewer & Wat <br />266.95 <br />266.95 <br />266.95 <br />35.65 <br />23.84 <br />59.49 <br />59.49 <br />294.93 <br />294.93 <br />294.93 <br />472.50 <br />231.00 <br />234.00 <br />343.00 <br />49.00 <br />4,674.75 <br />254.00 <br />49.00 <br />156.00 <br />1,412.25 <br />1,463.00 <br />49.00 <br />24.50 <br />90.00 <br />2,715.50 <br />4,598.50 <br />147.00 <br />130.00 <br />1,065.00 <br />454.50 <br />1,162.50 <br />7,259.91 <br />1,186.50 <br />1,216.00 <br />1,197.00 <br />33,664.50 <br />9,989.75 <br />5,125.25 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 30 <br />