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Packet · Aug 18, 2026

Public Meeting Agenda — Packet

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Page 21

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 20-6800-00-8260- —_- PB-26-03 CRESTMONT COUNTRY CLUB PB-26-03 CRESTMONT COUNTRY CLUB 192421 2120 CME ASSOCIATES 985.50 #401529 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 985.50 Fund Total: 20 7,766.25

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