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Check Number Check Date <br />Amount <br />121673 Total: <br />1447 - Wheeler Hardware Company Total: <br />2145 - White Cap, LP Line Item Account <br />121674 10/28/2024 <br />Inv 10020668209 <br />Line Item Date Line Item Description <br />10/11/2024 Crack Sealer Kettle Rental <br />Inv 10020668209 Total <br />121674 Total: <br />2145 - White Cap, LP Total: <br />733 - WSB & Associates, Inc. Line Item Account <br />121675 10/28/2024 <br />Inv R-011406-000-52 <br />Line Item Date Line Item Description <br />09/23/2024 August Natures Refuge <br />Inv R-011406-000-52 Total <br />Inv R-012365-000-64 <br />Line Item Date Line Item Description <br />09/23/2024 August Lyngblomsten Site Study <br />Inv R-012365-000-64 Total <br />Inv R-015628-000-49 <br />Line Item Date Line Item Description <br />09/23/2024 August Watermark 3rd Addition <br />Inv R-015628-000-49 Total <br />Inv R-017210-000-35 <br />Line Item Date Line Item Description <br />09/23/2024 August Market Place Dr Realignment <br />Inv R-017210-000-35 Total <br />Inv R-017363-000-40 <br />Line Item Date Line Item Description <br />09/23/2024 August Watermark 4th Addition <br />Inv R-017363-000-40 Total <br />Line Item Account <br />101-430-4415-000 <br />Line Item Account <br />801-000-2314-102 <br />Line Item Account <br />801-000-2363-102 <br />Line Item Account <br />801-000-2355-102 <br />Line Item Account <br />420-499-4304-141 <br />Line Item Account <br />801-000-2327-102 <br />2,246.00 <br />2,246.00 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />892.50 <br />892.50 <br />660.00 <br />660.00 <br />170.00 <br />170.00 <br />611.75 <br />611.75 <br />1,247.50 <br />1,247.50 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 34 <br />