11-14-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-012443-000-43 Line Item Date Line Item Description Line Item Account 10/27/2022 September Watermark 1st Addition 801-000-2336-102 535.50 Inv R-012443-000-43 Total 535.50 Inv R-012469-000-45 Line Item Date Line Item Description Line Item Account 10/27/2022 September Eastside Villas 801-000-2302-102 675.00 Inv R-012469-000-45 Total 675.00 Inv R-013578-000-12 Line Item Date Line Item Description Line Item Account 10/27/2022 September Traffic Safety Committee 101-417-4300-000 258.00 Inv R-013578-000-12 Total 258.00 Inv R-014757-000-34 Line Item Date Line Item Description Line Item Account 10/27/2022 September Watermark 2ndAddition 801-000-2388-102 1,612.00 Inv R-014757-000-34 Total 1,612.00 Inv R-014846-000-11 Line Item Date Line Item Description Line Item Account 10/27/2022 September Stern Addition 801-000-2309-102 172.00 Inv R-014846-000-11 Total 172.00 Inv R-015306-000-34 Line Item Date Line Item Description Line Item Account 10/27/2022 September Nadeau Acres 801-000-2338-102 907.00 Inv R-015306-000-34 Total 907.00 Inv R-015628-000-31 Line Item Date Line Item Description Line Item Account 10/27/2022 September Watermark 3rd Addition 801-000-2355-102 919.50 Inv R-015628-000-31 Total 919.50 Inv R-017006-000-24 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2021 Street Improvement Projects 421-499-4304-137 1,818.50 Inv R-017006-000-24 Total 1,818.50 Inv R-017210-000-19 Line Item Date Line Item Description Line Item Account 10/27/2022 September Market Place Dr Realignment 420-499-4304-141 618.00 AP -Check Detail (11/9/2022 - 9:34 AM) Page 43