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Check Number Check Date <br />Amount <br />117576 Total: <br />1908 - Whitney Veigas - MN, LLC Total: <br />1718 - Wipperfurth, Isaac Line Item Account <br />117577 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117577 Total: <br />1718 - Wipperfurth, Isaac Total: <br />733 - WSB & Associates, Inc. Line Item Account <br />117578 11/14/2022 <br />Inv 0-002988-520-23 <br />Line Item Date Line Item Description <br />10/27/2022 September Woods Edge 2nd Addition <br />Inv 0-002988-520-23 Total <br />Inv 0-002988-560-50 <br />Line Item Date Line Item Description <br />10/27/2022 September Saddle Club 4th Addition <br />Inv 0-002988-560-50 Total <br />Inv R-011406-000-30 <br />Line Item Date Line Item Description <br />10/27/2022 September Natures Refuge <br />Inv R-011406-000-30 Total <br />Inv R-012065-000-35 <br />Line Item Date Line Item Description <br />10/27/2022 September 49 & J Lift Station, Sewer and Water Extension <br />Inv R-012065-000-35 Total <br />Inv R-012365-000-44 <br />Line Item Date Line Item Description <br />10/27/2022 September Lyngblomsten Site Study <br />Inv R-012365-000-44 Total <br />Line Item Account <br />101-416-4331-000 <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 />2,020.00 <br />2,020.00 <br />225.00 <br />225.00 <br />225.00 <br />521.00 <br />521.00 <br />360.00 <br />360.00 <br />6,799.00 <br />6,799.00 <br />8,196.50 <br />8,196.50 <br />4,235.50 <br />4,235.50 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 42 <br />