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Check Number Check Date <br />Amount <br />Inv 454850 Total <br />Inv 455027 <br />Line Item Date Line Item Description <br />05/31/2022 Steel to repair asphalt paver #261 <br />Inv 455027 Total <br />116641 Total: <br />729 - Winnick Supply, Inc. Total: <br />733 - WSB & Associates, Inc. Line Item Account <br />116642 06/13/2022 <br />Inv 0-002988-520-18 <br />Line Item Date Line Item Description <br />05/25/2022 April Woods Edge 2nd Addition <br />Inv 0-002988-520-18 Total <br />Inv 0-002988-560-45 <br />Line Item Date Line Item Description <br />05/25/2022 April Saddle Club 4th Addition <br />Inv 0-002988-560-45 Total <br />Inv R-011406-000-25 <br />Line Item Date Line Item Description <br />05/25/2022 April Natures Refuge <br />Inv R-011406-000-25 Total <br />Inv R-012065-000-30 <br />Line Item Date Line Item Description <br />05/25/2022 April 49 & J Lift Station, Sewer and Water Extension <br />Inv R-012065-000-30 Total <br />Inv R-012365-000-39 <br />Line Item Date Line Item Description <br />05/25/2022 April Lyngblomsten Site Study <br />Inv R-012365-000-39 Total <br />Inv R-012468-000-32 <br />Line Item Date Line Item Description <br />05/25/2022 April Lino Lakes Storage <br />Inv R-012468-000-32 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />801-000-2311-102 <br />Line Item Account <br />801-000-2359-102 <br />Line Item Account <br />801-000-2314-102 <br />Line Item Account <br />406-499-4304-123 <br />Line Item Account <br />801-000-2363-102 <br />Line Item Account <br />801-000-2344-103 <br />397.51 <br />107.52 <br />107.52 <br />533.89 <br />533.89 <br />554.50 <br />554.50 <br />143.00 <br />143.00 <br />9,360.00 <br />9,360.00 <br />11,405.00 <br />11,405.00 <br />15,107.50 <br />15,107.50 <br />458.00 <br />458.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 47 <br />