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Check Number Check Date Amount <br />Inv R-020809-000-1 Total 618.50 <br />Inv R-020850-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Lino Lakes PMP 2022 <br />421-499-4304-000 <br />6,771.50 <br />Inv R-020850-000-1 Total <br />6,771.50 <br />Inv R-020894-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Kwik Trip <br />801-000-2300-000 <br />2,570.25 <br />Inv R-020894-000-1 Total <br />2,570.25 <br />Inv R-020899-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Belland Farms 2nd Addition <br />801-000-2300-000 <br />1,423.00 <br />Inv R-020899-000-1 Total <br />1,423.00 <br />Inv R-020900-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July New Horizon Academy <br />801-000-2300-000 <br />1,363.50 <br />Inv R-020900-000-1 Total <br />1,363.50 <br />Inv R-020902-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Rehbein Site Development Preparation <br />801-000-2300-000 <br />957.50 <br />Inv R-020902-000-1 Total <br />957.50 <br />Inv R-020985-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 July Otter Lake Road Additional Traffic Study <br />420-499-4304-000 <br />2,807.00 <br />Inv R-020985-000-2 Total <br />2,807.00 <br />117273 Total: <br />115,273.74 <br />733 - WSB & Associates, Inc. Total: <br />115,273.74 <br />Total: 1,332,070.15 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 32 <br />