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Check Number Check Date <br />Amount <br />Inv 461913 <br />Line Item Date Line Item Description <br />09/08/2022 Toilet repair <br />Inv 461913 Total <br />117272 Total: <br />729 - Winnick Supply, Inc. Total: <br />733 - WSB & Associates, Inc. Line Item Account <br />117273 09/26/2022 <br />Inv 0-002988-520-21 <br />Line Item Date Line Item Description <br />08/30/2022 July Woods Edge 2nd Addition <br />Inv 0-002988-520-21 Total <br />Inv 0-002988-560-48 <br />Line Item Date Line Item Description <br />08/30/2022 July Saddle Club 4th Addition <br />Inv 0-002988-560-48 Total <br />Inv R-011406-000-28 <br />Line Item Date Line Item Description <br />08/30/2022 July Natures Refuge <br />Inv R-011406-000-28 Total <br />Inv R-012065-000-33 <br />Line Item Date Line Item Description <br />08/30/2022 July 49 & J Lift Station, Sewer and Water Extension <br />Inv R-012065-000-33 Total <br />Inv R-012365-000-42 <br />Line Item Date Line Item Description <br />08/30/2022 July Lyngblomsten Site Study <br />Inv R-012365-000-42 Total <br />Inv R-012443-000-42 <br />Line Item Date Line Item Description <br />08/30/2022 July Watermark 1st Addition <br />Inv R-012443-000-42 Total <br />Inv R-012469-000-43 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-432-4211-503 <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 />801-000-2336-102 <br />Line Item Account <br />14.04 <br />14.04 <br />14.04 <br />14.04 <br />435.00 <br />435.00 <br />71.25 <br />71.25 <br />9,781.75 <br />9,781.75 <br />5,891.00 <br />5,891.00 <br />16,290.75 <br />16,290.75 <br />166.25 <br />166.25 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 27 <br />