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Check Number Check Date Amount <br />Inv R-024622-000-3 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,152.25421-499-4304-155April 2024 Reclamite Project <br />Inv R-024622-000-3 Total 1,152.25 <br />Inv R-024693-000-3 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 796.00801-000-2378-102April Watermark 7th Addition <br />Inv R-024693-000-3 Total 796.00 <br />Inv R-024708-000-3 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 752.00101-450-4300-000April 2024 Trail Maintenance Project <br />Inv R-024708-000-3 Total 752.00 <br />Inv R-025013-000-2 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 932.25801-000-2326-103April 455 Park Ct - Fiji Cube <br />Inv R-025013-000-2 Total 932.25 <br />Inv R-025258-000-1 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 838.25801-000-2300-000April Linda Avenue Addition <br />Inv R-025258-000-1 Total 838.25 <br />Inv R-025282-000-1 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 3,600.00101-418-4300-000April 2024 Datafi Subscription <br />Inv R-025282-000-1 Total 3,600.00 <br />Inv R-025370-000-1 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,181.50420-499-4304-151April 49 & CR J Roundabout Construction <br />Inv R-025370-000-1 Total 1,181.50 <br />Inv R-025371-000-1 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,200.00101-450-4300-000April Marshan Easement Vacate <br />Inv R-025371-000-1 Total 1,200.00 <br />Inv R-025372-000-1 <br />Line Item Date Line Item Description Line Item Account <br />Page 39AP-Check Detail (6/21/2024 - 9:58 AM) <br />43 of 99