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Check Number Check Date <br />Amount <br />Inv R-023899-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Lino Lakes Culver's <br />801-000-2312-103 <br />Inv R-023899-000-7 Total <br />Inv R-023947-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June 2024 Surface Water Management Project <br />603-496-4304-000 <br />Inv R-023947-000-7 Total <br />Inv R-024233-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Jansen Addition <br />801-000-2335-102 <br />Inv R-024233-000-7 Total <br />Inv R-024407-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June 375 Apollo Dr - Sterling Plastics <br />801-000-2300-000 <br />Inv R-024407-000-6 Total <br />Inv R-024693-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Watermark 7th Addition <br />801-000-2378-102 <br />Inv R-024693-000-5 Total <br />Inv R-024708-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June 2024 Trail Maintenance Project <br />101-450-4300-000 <br />Inv R-024708-000-5 Total <br />Inv R-025013-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June 455 Park Ct - Fiji Cube <br />801-000-2326-103 <br />Inv R-025013-000-4 Total <br />Inv R-025109-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Driling Estates <br />801-000-2300-000 <br />Inv R-025109-000-2 Total <br />Inv R-025258-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />85.00 <br />85.00 <br />1,909.75 <br />1,909.75 <br />440.00 <br />440.00 <br />492.25 <br />492.25 <br />1,461.75 <br />1,461.75 <br />1,984.00 <br />1,984.00 <br />1,516.00 <br />1,516.00 <br />440.00 <br />440.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 32 <br />