Laserfiche WebLink
Check Number Check Date <br />Amount <br />359 - Landform Line Item Account <br />116141 03/28/2022 <br />Inv 32666 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Zoning Ordinance and Map Update <br />484-499-4300-000 <br />5,728.00 <br />Inv 32666 Total <br />5,728.00 <br />116141 Total: <br />5,728.00 <br />359 - Landform Total: <br />5,728.00 <br />1224 - Lano Equipment Line Item Account <br />116142 03/28/2022 <br />Inv 02-898720 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 Replacement carbide teeth for stump ginder attachment <br />101-431-4221-000 <br />277.96 <br />Inv 02-898720 Total <br />277.96 <br />116142 Total: <br />277.96 <br />1224 - Lano Equipment Total: <br />277.96 <br />369 - League of Minnesota Cities Line Item Account <br />116143 03/28/2022 <br />Inv 362195 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 2022 LMC Annual Conference - S. Cotton <br />101-402-4330-000 <br />399.00 <br />03/17/2022 2022 LMC Annual Conference - D. Stoesz <br />101-401-4330-000 <br />399.00 <br />Inv 362195 Total <br />798.00 <br />116143 Total: <br />798.00 <br />369 - League of Minnesota Cities Total: <br />798.00 <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />116144 03/28/2022 <br />Inv 1016 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/06/2022 Counseling Services <br />101-420-4300-000 <br />2,890.00 <br />03/06/2022 Counseling Services <br />101-421-4300-000 <br />1,490.00 <br />Inv 1016 Total <br />4,380.00 <br />116144 Total: <br />4,380.00 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 14 <br />