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Checks outstanding $ - <br /> Total,Checks outstanding $. $ <br /> Checks submitted for approval <br /> #170 Port Crossing Land,LP developer reimbursement $ 1,147,826.00 <br /> #171 Retreat at Bay Forest developer reimbursement $ 17,974.78 <br /> #172 City of La Porte trunkline reimbursement $ 250,000.00 <br /> #173 Harris County Sylvan Beach AHY002859 $ 183,199.22 <br /> #174 City of La Porte Administrative fee Inv 16118 $ 81,074.71 <br /> #175 McCall Gibson Swedlund Barfoot PLLC Audit,final Invoice $ 2,000.00 <br /> #176 McCall Gibson Swedlund Barfoot PLLC Agreed-upon procedures $ 2,000.00 <br /> #177 Hawes Hill Calderon LLP Inv4942-5104 $ 13,811.38 <br /> Total,.Checks.submitted _ _ -$.--.-1;697;886.09:--$-: -(1,697;886:09): --- - <br /> Total expenses $ . 9,628;656.65 $ (9,028;656:65). <br /> 5u'ti '' - '7'" i�<f�Y.�.e A ` '�:.�' r � r '�, G;"t n� w�6� +y��r t>3 ran. <br /> • 7Y` <br /> e: +' R` 3., "fie ' fi *.` �,4 n hw �, 5 R7 <br /> s Fund ba a..ce,O erafrp ACcoun a of�an any 1J* OS' } w ,I I a t°'' ` a aa„ r' y0' O' <br /> �.. �3Y�t�;"X93!.:.:�TYi*SS<Eltf�utS:.'s.LL� ""arr...,.:9.< �u�'•' �icY.7.'2�5:� "" Y�' •.1�� c '� �..�<Ti�r` �r 'Hr�?`i rY `, i;�`y :i'�4.Sol= <br /> gym ,'° �.a..^..f....��, A <br /> ._ td 4 _�x.A,�____y '. i:t`�,�'�S:Y 'e <br />