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Check Number Check Date <br />Amount <br />1916 - Langer's Tree Service Line Item Account <br />117151 09/12/2022 <br />Inv 8952 <br />Line Item Date Line Item Description <br />08/22/2022 Tree removal <br />Inv 8952 Total <br />117151 Total: <br />1916 - Langer's Tree Service Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />117098 09/02/2022 <br />Inv <br />Line Item Date Line Item Description <br />08/31/2022 PR Batch 00002.09.2022 Union Dues LELS <br />Inv Total <br />117098 Total: <br />365 - Law Enforcement Labor Services Total: <br />369 - League of Minnesota Cities Line Item Account <br />117152 09/12/2022 <br />Inv 366749 <br />Line Item Date Line Item Description <br />09/01/2022 City of Lino Lakes Membership Dues <br />Inv 366749 Total <br />117152 Total: <br />117153 09/12/2022 <br />Inv 9/1/2022 <br />Line Item Date Line Item Description <br />09/01/2022 Minnesota Mayors Association Membership Dues - R. Rafferty <br />Inv 9/l/2022 Total <br />117153 Total: <br />369 - League of Minnesota Cities Total: <br />370 - League of MN Cities Insurance Trust Line Item Account <br />117154 09/12/2022 <br />Line Item Account <br />101-463-4410-000 1,885.00 <br />1,885.00 <br />1,885.00 <br />1,885.00 <br />Line Item Account <br />101-000-2040-000 1,495.00 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />Line Item Account <br />101-401-4452-000 19,077.00 <br />19,077.00 <br />19,077.00 <br />Line Item Account <br />101-401-4452-000 30.00 <br />30.00 <br />30.00 <br />19,107.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 20 <br />