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Check Number Check Date <br />Amount <br />733 - WSB & Associates, Inc. Line Item Account <br />116097 03/14/2022 <br />Inv R-011406-000-22 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Natures Refuge M&I <br />801-000-2300-000 <br />2,322.00 <br />Inv R-011406-000-22 Total <br />2,322.00 <br />Inv R-012065-000-27 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January 49 & J Lift Station, Sewer and Water Extension <br />406-499-4304-123 <br />1,588.00 <br />Inv R-012065-000-27 Total <br />1,588.00 <br />Inv R-012365-000-36 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Lyngblomsten Senior Housing Site Study <br />801-000-2363-102 <br />2,004.00 <br />Inv R-012365-000-36 Total <br />2,004.00 <br />Inv R-014757-000-26 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Watermark 2ndAddition <br />801-000-2388-102 <br />286.00 <br />Inv R-014757-000-26 Total <br />296.00 <br />Inv R-015306-000-26 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Nadeau Acres <br />801-000-2338-102 <br />286.00 <br />Inv R-015306-000-26 Total <br />286.00 <br />Inv R-015628-000-23 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Watermark 3rd Addition <br />801-000-2355-102 <br />786.50 <br />Inv R-015628-000-23 Total <br />786.50 <br />Inv R-016587-000-13 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Otter Crossing <br />801-000-2321-102 <br />382.00 <br />Inv R-016587-000-13 Total <br />382.00 <br />Inv R-016591-000-16 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January 2021 Birch Street Watermain Improvements <br />406-499-4304-136 <br />1,266.50 <br />Inv R-016591-000-16 Total <br />1,266.50 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 30 <br />