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Check Number Check Date <br />Amount <br />Inv R-012468-000-30 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Lino Lakes Storage Admin <br />801-000-2344-103 <br />164.00 <br />Inv R-012468-000-30 Total <br />164.00 <br />Inv R-013091-000-38 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Water Tower No. 3 <br />406-499-4304-127 <br />846.00 <br />Inv R-013091-000-38 Total <br />846.00 <br />Inv R-013578-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Traffic Safety Committee <br />101-417-4300-000 <br />61.00 <br />Inv R-013578-000-8 Total <br />61.00 <br />Inv R-014757-000-25 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Watermark 2nd Addition <br />801-000-2388-102 <br />276.00 <br />Inv R-014757-000-25 Total <br />276.00 <br />Inv R-015306-000-25 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Nadeau Acres <br />801-000-2338-102 <br />371.00 <br />Inv R-015306-000-25 Total <br />371.00 <br />Inv R-016591-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Birch Street Watermain Improvements <br />406-499-4304-136 <br />164.00 <br />Inv R-016591-000-15 Total <br />164.00 <br />Inv R-017006-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December 2021 Street Improvements Project <br />421-499-4304-137 <br />8,164.75 <br />Inv R-017006-000-15 Total <br />8,164.75 <br />Inv R-017210-000-11 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/25/2022 December Market Place Dr Realignment <br />420-499-4304-141 <br />1,880.00 <br />Inv R-017210-000-11 Total <br />1,880.00 <br />Inv R-017363-000-13 <br />Line Item Date Line Item Description <br />Line Item Account <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 36 <br />