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Check Number Check Date <br />Amount <br />08/30/2022 July Eastside Villas <br />801-000-2302-102 <br />95.00 <br />Inv R-012469-000-43 Total <br />95.00 <br />Inv R-013578-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Traffic Safety Committee <br />101-417-4300-000 <br />256.00 <br />Inv R-013578-000-10 Total <br />256.00 <br />Inv R-014757-000-32 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Watermark 2nd Addition <br />801-000-2388-102 <br />3,111.25 <br />Inv R-014757-000-32 Total <br />3,111.25 <br />Inv R-015306-000-32 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Nadeau Acres <br />801-000-2338-102 <br />261.25 <br />Inv R-015306-000-32 Total <br />261.25 <br />Inv R-015628-000-29 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Watermark 3rd Addition <br />801-000-2355-102 <br />5,554.50 <br />Inv R-015628-000-29 Total <br />5,554.50 <br />Inv R-017006-000-22 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July 2021 Street Improvement Projects <br />421-499-4304-137 <br />244.75 <br />Inv R-017006-000-22 Total <br />244.75 <br />Inv R-017210-000-17 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Market Place Dr Realignment <br />420-499-4304-141 <br />309.00 <br />Inv R-017210-000-17 Total <br />309.00 <br />Inv R-017363-000-19 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Watermark 4th Addition <br />801-000-2327-102 <br />7,187.50 <br />Inv R-017363-000-19 Total <br />7,187.50 <br />Inv R-017705-000-11 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July 2022 East Shadow Lake Drive I&I Project <br />602-495-5000-146 <br />1,729.50 <br />Inv R-017705-000-11 Total <br />1,729.50 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 28 <br />