05-09-2022 Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-012469-000-39 Line Item Date Line Item Description Line Item Account 04/19/2022 March Eastside Villas 801-000-2302-102 286.00 Inv R-012469-000-39 Total 286.00 Inv R-014757-000-28 Line Item Date Line Item Description Line Item Account 04/19/2022 March Watermark 2ndAddition 801-000-2388-102 86.00 Inv R-014757-000-28 Total 86.00 Inv R-015306-000-28 Line Item Date Line Item Description Line Item Account 04/19/2022 March Nadeau Acres 801-000-2338-102 414.00 Inv R-015306-000-28 Total 414.00 Inv R-015628-000-25 Line Item Date Line Item Description Line Item Account 04/19/2022 March Watermark 3rd Addition 801-000-2355-102 2,035.00 Inv R-015628-000-25 Total 2,035.00 Inv R-016587-000-14 Line Item Date Line Item Description Line Item Account 04/19/2022 March Otter Crossing 801-000-2321-102 686.00 Inv R-016587-000-14 Total 686.00 Inv R-017006-000-18 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2021 Street Improvement Projects 421-499-4304-137 6,193.50 Inv R-017006-000-18 Total 6,193.50 Inv R-017210-000-14 Line Item Date Line Item Description Line Item Account 04/19/2022 March Market Place Dr Realignment 420-499-4304-141 1,558.00 Inv R-017210-000-14 Total 1,558.00 Inv R-017363-000-16 Line Item Date Line Item Description Line Item Account 04/19/2022 March Watermark 4thAddition 801-000-2327-102 599.00 Inv R-017363-000-16 Total 599.00 Inv R-017505-000-12 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2021 Surface Water Maintenance Project 424-499-4304-000 525.50 AP -Check Detail (5/4/2022 - 1:21 PM) Page 28