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Check Number Check Date <br />Amount <br />Inv R-015628-000-28 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Watermark 3rdAddition <br />801-000-2355-102 <br />3,323.00 <br />Inv R-015628-000-28 Total <br />3,323.00 <br />Inv R-016201-000-13 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Laborer's Training Center <br />801-000-2351-103 <br />256.00 <br />Inv R-016201-000-13 Total <br />256.00 <br />Inv R-016587-000-16 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Otter Crossing <br />801-000-2321-102 <br />258.00 <br />Inv R-016587-000-16 Total <br />258.00 <br />Inv R-017006-000-21 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 2021 Street Improvement Projects <br />421-499-4304-137 <br />1,448.00 <br />Inv R-017006-000-21 Total <br />1,448.00 <br />Inv R-017363-000-18 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Watermark 4th Addition <br />801-000-2327-102 <br />6,234.25 <br />Inv R-017363-000-18 Total <br />6,234.25 <br />Inv R-017458-000-16 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 2021 Tower Park Site Improvements <br />101-450-5000-000 <br />525.50 <br />Inv R-017458-000-16 Total <br />525.50 <br />Inv R-017705-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 2022 East Shadow Lake Drive I&I Project <br />602-495-4304-146 <br />1,216.00 <br />Inv R-017705-000-10 Total <br />1,216.00 <br />Inv R-018131-000-12 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Nadeau Acres 2nd Addition <br />801-000-2315-102 <br />1,504.00 <br />Inv R-018131-000-12 Total <br />1,504.00 <br />Inv R-018678-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 2021 Water Service Condition Review (Hawthorn & W ShadoN <br />601-494-4304-000 <br />684.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 40 <br />