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Check Number Check Date <br />Amount <br />Inv R-023899-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July Lino Lakes Culver's <br />801-000-2312-103 <br />Inv R-023899-000-8 Total <br />Inv R-023947-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July 2024 Surface Water Management Project <br />603-496-4410-000 <br />Inv R-023947-000-8 Total <br />Inv R-024693-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July Watermark 7thAddition <br />801-000-2378-102 <br />Inv R-024693-000-6 Total <br />Inv R-024708-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July 2024 Trail Maintenance Project <br />101-450-4300-000 <br />Inv R-024708-000-6 Total <br />Inv R-025013-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July 455 Park Ct - Fiji Cube <br />801-000-2326-101 <br />Inv R-025013-000-5 Total <br />Inv R-025370-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July 49 & CR J Roundabout Construction <br />420-499-4304-151 <br />Inv R-025370-000-4 Total <br />Inv R-026120-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July Watermark 8thAddition <br />801-000-2300-000 <br />Inv R-026120-000-1 Total <br />Inv R-026123-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2024 July 2024 Pavement Inspections <br />421-499-4304-000 <br />Inv R-026123-000-1 Total <br />Inv R-026133-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />667.50 <br />667.50 <br />1,670.00 <br />1,670.00 <br />6,033.50 <br />6,033.50 <br />948.75 <br />948.75 <br />540.00 <br />540.00 <br />330.00 <br />330.00 <br />3,234.00 <br />3,234.00 <br />1,741.25 <br />1,741.25 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 27 <br />