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Check Number Check Date Check Description Amount <br />115766 Total: 47,043.00 <br />1818 - L J Level Construction, Inc Total: 47,043.00 <br />356 - Laden, Perry 101-416-4331-000 <br />115767 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 225.00 <br />115767 Total: 225.00 <br />356 - Laden, Perry Total: Lz!).uu <br />359 - Landform <br />115768 01/24/2022 <br />Inv 32466 Zoning Ordinance and Map Update 7,644.75 <br />115768 Total: 7,644.75 <br />359 - Landform Total: 7,644.75 <br />1224 - Lano Equipment <br />115769 01/24/2022 <br />Inv 02-887094 Seal kit and hydraulic fluid 154.28 <br />115769 Total: 154.28 <br />1224 - Lano Equipment Total: 154.28 <br />1615 - Lennar MN Division <br />115770 01/24/2022 <br />Inv 2020-00005 Escrow Release - 2059 Balsam Way 5,400.00 <br />115770 Total: 5,400.00 <br />1615 - Lennar MN Division Total: 5,400.00 <br />375 - Lexipol LLC <br />115771 01/24/2022 <br />Inv INLEX7177 Annual Fire Policy Manual & Training Bul 2,604.68 <br />Inv INLEX7563 Annual Law Enforcement PolicyManual & T 7,824.66 <br />115771 Total: 10,429.34 <br />375 - Lexipol LLC Total: 10,429.34 <br />404 - Martin -McAllister <br />115772 01/24/2022 <br />Inv 14309 Public Safety Assessment 550.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 9 <br />