Laserfiche WebLink
Check Number Check Date Amount <br />Inv R-020479-000-2 Total 1,242.00 <br />Inv R-020640-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Watermark 5thAddition <br />801-000-2300-000 <br />3,084.00 <br />Inv R-020640-000-1 Total <br />3,084.00 <br />Inv R-020731-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Villas on Vicky Concept Plan <br />801-000-2300-000 <br />384.00 <br />Inv R-02073 1 -000-1 Total <br />384.00 <br />Inv R-020985-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Otter Lake Rd Additional Traffic Study <br />420-499-4304-000 <br />3,406.00 <br />Inv R-020985-000-1 Total <br />3,406.00 <br />117091 Total: <br />139,977.50 <br />733 - WSB & Associates, Inc. Total: <br />139,977.50 <br />737 - Xtreme Custom Apparel & Promotions Line Item Account <br />117092 08/22/2022 <br />Inv I85569 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/03/2022 Rookery apparel <br />202-451-4370-000 <br />634.00 <br />Inv I85569 Total <br />634.00 <br />Inv I86129 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/02/2022 LLPD Firearm Safety Hats <br />101-420-4213-000 <br />500.00 <br />Inv I86129 Total <br />500.00 <br />Inv I86146 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Rookery apparel <br />202-451-4370-000 <br />551.00 <br />Inv I86146 Total <br />551.00 <br />117092 Total: 1,685.00 <br />737 - Xtreme Custom Apparel & Promotions Total: 1,685.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 44 <br />