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Check Number Check Date <br />Amount <br />Inv R-016201-000-12 Total <br />214.00 <br />Inv R-017006-000-17 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2021 Street Improvement Projects <br />421-499-4304-137 <br />1,163.25 <br />Inv R-017006-000-17 Total <br />1,163.25 <br />Inv R-017210-000-13 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Market Place Dr Realignment <br />420-499-4304-141 <br />714.00 <br />Inv R-017210-000-13 Total <br />714.00 <br />Inv R-017363-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Watermark 4th Addition <br />801-000-2327-102 <br />1,324.50 <br />Inv R-017363-000-15 Total <br />1,324.50 <br />Inv R-017705-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February East Shadow Lake Dr I&I Project <br />602-495-4304-146 <br />11,154.00 <br />Inv R-017705-000-6 Total <br />11,154.00 <br />Inv R-018272-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 February East Region Plan - Northeast Drainage Area <br />422-499-4304-000 <br />4,642.50 <br />Inv R-018272-000-9 Total <br />4,642.50 <br />Inv R-018524-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Winters Wetland Bank <br />422-499-4304-000 <br />3,043.50 <br />Inv R-018524-000-9 Total <br />3,043.50 <br />Inv R-018601-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Water Treatment Plant Pilot Study <br />406-499-4304-000 <br />5,105.00 <br />Inv R-018601-000-7 Total <br />5,105.00 <br />Inv R-018762-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February East Region NE Drainage Area Wetland Delineation <br />422-499-4304-000 <br />1,906.50 <br />Inv R-018762-000-7 Total <br />1,906.50 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 24 <br />