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Check Number Check Date <br />Amount <br />Inv R-018524-000-8 Total <br />2,503.50 <br />Inv R-018601-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Water Treatment Plant Pilot Study <br />406-499-4304-000 <br />1,450.25 <br />Inv R-018601-000-6 Total <br />1,450.25 <br />Inv R-018678-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 Jan 2021 Water Service Condition Review (Hawthorn & W Shadow; <br />601-494-4304-000 <br />128.00 <br />Inv R-018678-000-6 Total <br />128.00 <br />Inv R-018762-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January East Region NE Drainage Area Wetland Delineation <br />422-499-4304-000 <br />542.00 <br />Inv R-018762-000-6 Total <br />542.00 <br />Inv R-018781-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Lake Amelia Woods <br />801-000-2300-000 <br />1,466.00 <br />Inv R-018781-000-5 Total <br />1,466.00 <br />Inv R-018966-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Belland Farms Final Plat <br />801-000-2300-000 <br />1,763.50 <br />Inv R-018966-000-5 Total <br />1,763.50 <br />Inv R-019038-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January Associated Eye Care Partners <br />801-000-2300-000 <br />802.50 <br />Inv R-019038-000-5 Total <br />802.50 <br />Inv R-019135-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January 2022 Street Rehab Project <br />421-499-4304-142 <br />9,150.75 <br />Inv R-019135-000-4 Total <br />9,150.75 <br />Inv R-019206-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 January NE Development Master Plan <br />420-499-4304-000 <br />3,363.75 <br />Inv R-019206-000-1 Total <br />3,363.75 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 32 <br />