10-28-2024 Council Meeting Agenda Packet

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Check Number Check Date Amount Inv R-018131-000-32 Line Item Date Line Item Description Line Item Account 09/23/2024 August Nadeau Acres 2nd Addition 801-000-2315-102 637.50 Inv R-018131-000-32 Total 637.50 Inv R-019496-000-30 Line Item Date Line Item Description Line Item Account 09/23/2024 August Watermark Park 405-499-5000-143 1,248.75 Inv R-019496-000-30 Total 1,248.75 Inv R-019565-000-31 Line Item Date Line Item Description Line Item Account 09/23/2024 August NorthPointe Gardens Estates 801-000-2361-102 906.75 Inv R-019565-000-31 Total 906.75 Inv R-020640-000-26 Line Item Date Line Item Description Line Item Account 09/23/2024 August Watermark 5thAddition 801-000-2376-102 1,732.50 Inv R-020640-000-26 Total 1,732.50 Inv R-020894-000-23 Line Item Date Line Item Description Line Item Account 09/23/2024 August Kwik Trip 801-000-2343-103 270.00 Inv R-020894-000-23 Total 270.00 Inv R-020899-000-21 Line Item Date Line Item Description Line Item Account 09/23/2024 August Belland Farms 2ndAddition 801-000-2307-102 526.00 Inv R-020899-000-21 Total 526.00 Inv R-021336-000-24 Line Item Date Line Item Description Line Item Account 09/23/2024 August Water Treatment Plant 406-499-4304-147 25,124.00 Inv R-021336-000-24 Total 25,124.00 Inv R-021397-000-24 Line Item Date Line Item Description Line Item Account 09/23/2024 August 2022 Gateway Planning 420-499-4304-151 2,626.25 Inv R-021397-000-24 Total 2,626.25 Inv R-021412-000-22 Line Item Date Line Item Description Line Item Account 09/23/2024 August Pheasant Run Reconstruction Project 487-499-4304-000 123.00 AP -Check Detail (10/24/2024 - 1:21 PM) Page 35