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Check Number Check Date <br />09/11/2024 Foxborough Management2024 <br />Inv 2817 Total <br />121441 Total: <br />1708 - Landbridge Ecological Total: <br />1974 - Language Line Services Line Item Account <br />121442 09/23/2024 <br />Inv 11381065 <br />Line Item Date Line Item Description <br />08/31/2024 August Language Line Services <br />Inv 11381065 Total <br />121442 Total: <br />1974 - Language Line Services Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />121412 09/13/2024 <br />Inv <br />Line Item Date Line Item Description <br />09/11/2024 PR Batch 00002.09.2024 Union Dues LELS <br />Inv Total <br />121412 Total: <br />365 - Law Enforcement Labor Services Total: <br />369 - League of Minnesota Cities Line Item Account <br />121443 09/23/2024 <br />Inv 411714 <br />Line Item Date Line Item Description <br />09/01/2024 LMC Membership Dues - Prorate 4 Months <br />Inv 411714 Total <br />121443 Total: <br />369 - League of Minnesota Cities Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />121444 09/23/2024 <br />810-499-4410-000 <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-401-4452-000 <br />Amount <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />37.08 <br />37.08 <br />37.08 <br />37.08 <br />1,551.00 <br />1,551.00 <br />1,551.00 <br />1,551.00 <br />7,186.00 <br />7,186.00 <br />7,186.00 <br />7,186.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) <br />Page 10 <br />