Laserfiche WebLink
Check Number Check Date <br />Inv R-023778-000-8 Total <br />Inv R-023780-000-8 <br />Line Item Date Line Item Description <br />09/23/2024 August 2024 GPS/GIS Miscellaneous Assistance <br />Inv R-023780-000-8 Total <br />Inv R-023781-000-8 <br />Line Item Date Line Item Description <br />09/23/2024 August 2024 Private Utility Permits <br />Inv R-023781-000-8 Total <br />Inv R-023839-000-11 <br />Line Item Date Line Item Description <br />09/23/2024 August 2024 Street Rehab & Trunk Water Main Project <br />Inv R-023839-000-11 Total <br />Inv R-023898-000-6 <br />Line Item Date Line Item Description <br />09/23/2024 August Natures Refuge North <br />Inv R-023898-000-6 Total <br />Inv R-023899-000-9 <br />Line Item Date Line Item Description <br />09/23/2024 August Lino Lakes Culver's <br />Inv R-023899-000-9 Total <br />Inv R-023947-000-9 <br />Line Item Date Line Item Description <br />09/23/2024 August 2024 Surface Water Management Project <br />Inv R-023947-000-9 Total <br />Inv R-024622-000-4 <br />Line Item Date Line Item Description <br />09/23/2024 August 2024 Rejuvenator Project <br />Inv R-024622-000-4 Total <br />Inv R-024693-000-7 <br />Line Item Date Line Item Description <br />09/23/2024 August Watermark 7th Addition <br />Inv R-024693-000-7 Total <br />Line Item Account <br />101-417-4300-000 <br />Line Item Account <br />101-417-4300-000 <br />Line Item Account <br />421-499-4304-154 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />801-000-2312-103 <br />Line Item Account <br />603-496-4304-000 <br />Line Item Account <br />421-499-4304-155 <br />Line Item Account <br />801-000-2378-102 <br />Amount <br />7,629.67 <br />711.00 <br />711.00 <br />1,980.00 <br />1,980.00 <br />2,054.00 <br />2,054.00 <br />767.50 <br />767.50 <br />467.50 <br />467.50 <br />559.75 <br />559.75 <br />293.00 <br />293.00 <br />14,864.00 <br />14,864.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 37 <br />