04-11-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-012065-000-28 Line Item Date Line Item Description Line Item Account 03/24/2022 February 49 & J Lift Station - Sewer & Water Extension 406-499-4304-123 2,210.50 Inv R-012065-000-28 Total 2,210.50 Inv R-012289-000-20 Line Item Date Line Item Description Line Item Account 03/24/2022 February Northpointe 7th Addition 801-000-2348-102 143.00 Inv R-012289-000-20 Total 143.00 Inv R-012365-000-37 Line Item Date Line Item Description Line Item Account 03/24/2022 February Lyngblomsten Site Study 801-000-2363-102 1,349.00 Inv R-012365-000-37 Total 1,349.00 Inv R-012468-000-31 Line Item Date Line Item Description Line Item Account 03/24/2022 February Lino Lakes Storage 801-000-2344-103 300.00 Inv R-012468-000-31 Total 300.00 Inv R-012469-000-38 Line Item Date Line Item Description Line Item Account 03/24/2022 February Eastside Villas 801-000-2302-102 214.50 Inv R-012469-000-38 Total 214.50 Inv R-014757-000-27 Line Item Date Line Item Description Line Item Account 03/24/2022 February Watermark 2ndAddition 801-000-2388-102 357.50 Inv R-014757-000-27 Total 357.50 Inv R-015306-000-27 Line Item Date Line Item Description Line Item Account 03/24/2022 February Nadeau Acres 801-000-2338-102 286.00 Inv R-015306-000-27 Total 286.00 Inv R-015628-000-24 Line Item Date Line Item Description Line Item Account 03/24/2022 February Watermark 3rdAddition 801-000-2355-102 1,538.00 Inv R-015628-000-24 Total 1,538.00 Inv R-016201-000-12 Line Item Date Line Item Description Line Item Account 03/24/2022 February Laborer's Training Center 801-000-2351-103 214.00 AP -Check Detail (4/5/2022 - 3:38 PM) Page 23