Laserfiche WebLink
Check Number Check Date <br />733 - WSB & Associates, Inc. Line Item Account <br />121473 09/23/2024 <br />Inv R-011406-000-51 <br />Line Item Date Line Item Description <br />08/26/2024 July Natures Refuge <br />Inv R-011406-000-51 Total <br />Inv R-012365-000-63 <br />Line Item Date Line Item Description <br />08/26/2024 July Lyngblomsten Site Study <br />Inv R-012365-000-63 Total <br />Inv R-012469-000-64 <br />Line Item Date Line Item Description <br />08/26/2024 July Eastside Villas <br />Inv R-012469-000-64 Total <br />Inv R-017210-000-34 <br />Line Item Date Line Item Description <br />08/26/2024 July Market Place Dr Realignment <br />Inv R-017210-000-34 Total <br />Inv R-017363-000-39 <br />Line Item Date Line Item Description <br />08/26/2024 July Watermark 4th Addition <br />Inv R-017363-000-39 Total <br />Inv R-018131-000-31 <br />Line Item Date Line Item Description <br />08/26/2024 July Nadeau Acres 2nd Addition <br />Inv R-018131-000-31 Total <br />Inv R-018524-000-28 <br />Line Item Date Line Item Description <br />08/26/2024 July Winters Wetland Bank <br />Inv R-018524-000-28 Total <br />Inv R-018966-000-27 <br />Line Item Date Line Item Description <br />08/26/2024 July Belland Farms <br />Inv R-018966-000-27 Total <br />Line Item Account <br />801-000-2314-102 <br />Line Item Account <br />801-000-2363-102 <br />Line Item Account <br />801-000-2302-102 <br />Line Item Account <br />420-499-4304-141 <br />Line Item Account <br />801-000-2327-102 <br />Line Item Account <br />801-000-2315-102 <br />Line Item Account <br />422-499-4304-000 <br />Line Item Account <br />801-000-2354-102 <br />Amount <br />795.00 <br />795.00 <br />440.00 <br />440.00 <br />288.75 <br />288.75 <br />2,465.75 <br />2,465.75 <br />1,015.00 <br />1,015.00 <br />1,040.00 <br />1,040.00 <br />530.00 <br />530.00 <br />110.00 <br />110.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 23 <br />