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Check Number Check Date <br />Amount <br />Inv 288831 <br />Line Item Date <br />Line Item Description <br />09/12/2024 <br />Battery #507 <br />Inv 288831 Total <br />Inv 288926 <br />Line Item Date <br />Line Item Description <br />09/17/2024 <br />Lawnmower Blades #511 <br />Inv 288926 Total <br />121535 Total: <br />782 - L.T.G. Power Equipment Total: <br />359 - Landform Line Item Account <br />121536 10/14/2024 <br />Inv 35896 <br />Line Item Date Line Item Description <br />09/10/2024 Lino Lakes Planning Services <br />Inv 35896 Total <br />121536 Total: <br />359 - Landform Total: <br />1974 - Language Line Services Line Item Account <br />121537 10/14/2024 <br />Inv 11407385 <br />Line Item Date Line Item Description <br />09/30/2024 September Language Line Services <br />Inv 11407385 Total <br />121537 Total: <br />1974 - Language Line Services Total: <br />369 - League of Minnesota Cities Line Item Account <br />121538 10/14/2024 <br />Inv 411959 <br />Line Item Date Line Item Description <br />09/18/2024 2024 Fall Forums - M. Sawyer <br />Inv 411959 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-416-4300-000 <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-402-4330-000 <br />74.95 <br />74.95 <br />66.14 <br />66.14 <br />141.09 <br />141.09 <br />332.00 <br />332.00 <br />332.00 <br />332.00 <br />22.66 <br />22.66 <br />22.66 <br />22.66 <br />30.00 <br />30.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 20 <br />