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Check Number Check Date <br />Amount <br />Inv R-017363-000-17 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Watermark 4thAddition <br />801-000-2327-102 <br />1,060.00 <br />Inv R-017363-000-17 Total <br />1,060.00 <br />Inv R-017458-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2021 Tower Park Site Improvements <br />101-450-5000-000 <br />1,264.25 <br />Inv R-017458-000-15 Total <br />1,264.25 <br />Inv R-017705-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2022 East Shadow Lake Drive I&I Project <br />602-495-4304-146 <br />4,728.00 <br />Inv R-017705-000-9 Total <br />4,728.00 <br />Inv R-018131-000-11 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Nadeau Acres 2nd Addition <br />801-000-2315-102 <br />250.00 <br />Inv R-018131-000-11 Total <br />250.00 <br />Inv R-018272-000-12 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 May East Region Plan - Northeast Drainage Area <br />422-499-4304-000 <br />4,981.50 <br />Inv R-018272-000-12 Total <br />4,981.50 <br />Inv R-018391-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Butler Addition <br />801-000-2304-102 <br />344.00 <br />Inv R-018391-000-7 Total <br />344.00 <br />Inv R-018678-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2021 Water Service Condition Review (Hawthorn & West Shac <br />601-494-4304-000 <br />176.50 <br />Inv R-018678-000-7 Total <br />176.50 <br />Inv R-018901-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Shenandoah Park Wetland BMP <br />422-499-4304-000 <br />1,187.00 <br />Inv R-018901-000-5 Total <br />1,187.00 <br />Inv R-018966-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Belland Farms <br />801-000-2354-102 <br />430.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 40 <br />