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Check Number Check Date <br />Amount <br />Inv 76887 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 Nitrile gloves <br />101-420-4211-000 <br />440.00 <br />09/01/2022 Nitrile gloves <br />101-421-4211-000 <br />770.00 <br />Inv 76887 Total <br />1,210.00 <br />117254 Total: <br />1,210.00 <br />553 - Primary Products Company Total: <br />1,210.00 <br />1092 - Quadient Finance USA, Inc. Line Item Account <br />117255 09/26/2022 <br />Inv 9/14/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/14/2022 Postage Machine Postage <br />101-432-4322-000 <br />499.94 <br />Inv 9/14/2022 Total <br />499.94 <br />117255 Total: <br />499.94 <br />1092 - Quadient Finance USA, Inc. Total: <br />499.94 <br />900 - Registered Abstracters, Inc. Line Item Account <br />117256 09/26/2022 <br />Inv 9/12/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Water Treatment Plant - Invoice # A22-09002-A22-09006 <br />406-499-4300-147 <br />100.00 <br />09/12/2022 Wetland Bank O & E - Invoice # A22-09002-A22-09006 <br />422-499-4300-000 <br />400.00 <br />Inv 9/12/2022 Total <br />500.00 <br />117256 Total: <br />500.00 <br />900 - Registered Abstracters, Inc. Total: <br />500.00 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Line Item Account <br />117257 09/26/2022 <br />Inv 15843 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/29/2022 June Legal - NE Drainage Area Phase 1 <br />422-499-4301-125 <br />17.00 <br />08/29/2022 June Legal - Otter Crossing Plat 2nd <br />801-000-2300-000 <br />235.00 <br />08/29/2022 June Legal - Watermark Subdivision <br />801-000-2300-000 <br />235.00 <br />08/29/2022 June Legal - Lake Amelia Woods <br />801-000-2300-000 <br />164.50 <br />08/29/2022 June Legal - Miscellaneous <br />101-414-4301-000 <br />493.00 <br />Inv 15843 Total <br />1,144.50 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 20 <br />