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Check Number Check Date <br />Amount <br />Inv R-011406-000-27 Total <br />19,283.25 <br />Inv R-011560-000-20 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Main Street Shoppes 2ndAddition <br />801-000-2328-102 <br />258.00 <br />Inv R-011560-000-20 Total <br />258.00 <br />Inv R-012065-000-32 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June 49 & J Lift Station, Sewer and Water Extension <br />406-499-4304-123 <br />8,571.00 <br />Inv R-012065-000-32 Total <br />8,571.00 <br />Inv R-012365-000-41 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Lyngblomsten Site Study <br />801-000-2363-102 <br />19,394.25 <br />Inv R-012365-000-41 Total <br />19,394.25 <br />Inv R-012443-000-41 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Watermark 1st Addition <br />801-000-2336-102 <br />2,401.50 <br />Inv R-012443-000-41 Total <br />2,401.50 <br />Inv R-012469-000-42 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Eastside Villas <br />801-000-2302-102 <br />95.00 <br />Inv R-012469-000-42 Total <br />95.00 <br />Inv R-013578-000-9 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Traffic Safety Committee <br />101-417-4300-000 <br />693.00 <br />Inv R-013578-000-9 Total <br />693.00 <br />Inv R-014757-000-31 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Watermark 2ndAddition <br />801-000-2388-102 <br />263.00 <br />Inv R-014757-000-31 Total <br />263.00 <br />Inv R-015306-000-31 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Nadeau Acres <br />801-000-2338-102 <br />95.00 <br />Inv R-015306-000-31 Total <br />95.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 39 <br />