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Check Number Check Date Check Description Amount <br />1717 - Jacon, LLC <br />113820 02/08/2021 <br />Inv 013084-000-1 2020 NE Drainage Area Improvements <br />113820 Total: <br />1717 - Jacon, LLC Total: <br />338 - Kennedy & Graven, Chartered <br />113821 02/08/2021 <br />Inv 158972 November & December Legal - Lino Lakes 0 <br />113821 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />1224 - Lano Equipment <br />113822 02/08/2021 <br />Inv 02-808481 7-pin Reapir Kit <br />Inv 02-809035 Glow plug, switch magnetic, brake cleane <br />113822 Total: <br />24,011.25 <br />24,011.25 <br />24,011.25 <br />3,695.50 <br />3,695.50 <br />3,695.50 <br />145.70 <br />667.32 <br />813.02 <br />1224 - Lano Equipment Total: 813.02 <br />381 - Lincoln National Life Ins Co <br />113823 02/08/2021 115 <br />Inv February 2021 110 Disability Insurance Premiums <br />113823 Total: <br />113824 02/08/2021 250 <br />Inv February 2021 290 Life Insurance Premiums <br />113824 Total: <br />381 - Lincoln National Life Ins Co Total: <br />399 - Mansfield Oil Company 101-431-4212-000 <br />113825 02/08/2021 <br />Inv 22153764 Gasoline <br />Inv 22153792 Diesel <br />113825 Total: <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC <br />113826 02/08/2021 <br />Inv 333931 Commercial cleaning <br />Inv 333932 Commercial cleaning <br />1,394.97 <br />1,394.97 <br />1,377.95 <br />1,377.95 <br />2,772.92 <br />4,079.04 <br />2,868.19 <br />6,947.23 <br />6,947.23 <br />2,892.00 <br />783.45 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 7 <br />