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Check Number Check Date <br />Amount <br />06/27/2022 May 49 & J Lift Station, Sewer and Water Extension <br />406-499-4304-123 <br />11,855.25 <br />Inv R-012065-000-31 Total <br />11,855.25 <br />Inv R-012365-000-40 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Lyngblomsten Site Study <br />801-000-2363-102 <br />10,489.25 <br />Inv R-012365-000-40 Total <br />10,489.25 <br />Inv R-012443-000-40 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Watermark 1st Addition <br />801-000-2336-102 <br />2,763.25 <br />Inv R-012443-000-40 Total <br />2,763.25 <br />Inv R-012469-000-41 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Eastside Villas <br />801-000-2302-102 <br />118.75 <br />Inv R-012469-000-41 Total <br />118.75 <br />Inv R-014757-000-30 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Watermark 2ndAddition <br />801-000-2388-102 <br />1,857.50 <br />Inv R-014757-000-30 Total <br />1,857.50 <br />Inv R-015306-000-30 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Nadeau Acres <br />801-000-2338-102 <br />118.75 <br />Inv R-015306-000-30 Total <br />118.75 <br />Inv R-015628-000-27 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Watermark 3rdAddition <br />801-000-2355-102 <br />4,990.00 <br />Inv R-015628-000-27 Total <br />4,990.00 <br />Inv R-017006-000-20 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2021 Street Improvement Projects <br />421-499-4304-137 <br />1,386.00 <br />Inv R-017006-000-20 Total <br />1,386.00 <br />Inv R-017210-000-16 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Market Place Dr Realignment <br />420-499-4304-141 <br />1,728.00 <br />Inv R-017210-000-16 Total <br />1,728.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 39 <br />