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AP Checks by Account Number <br />12/1/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 801-000 801-000-2388-102 6,113.25 113544 October - Watermark 2nd Addition <br />801-000 Total 64,847.57 <br />Grand Total 1,043,499.99 <br />Page 6