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AP Checks by Account Number <br />4/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 801-000 801-000-2347-102 328.00 114186 February Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2355-102 1,714.50 114186 February Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 672.50 114186 February Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 410.00 114186 February Watermark 2nd Addition <br />801-000 Total 16,193.39 <br />Grand Total 765,531.74 <br />Page 6