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Check Number Check Date <br />Amount <br />Inv R001213483:01 <br />Line Item Date Line Item Description <br />10/21/2024 Annual Inspection - 600 Town Center Pkwy <br />Inv R001213483:01 Total <br />121708 Total: <br />313 - Interstate Power Systems, Inc. Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />121709 11/12/2024 <br />Inv 184152 <br />Line Item Date Line Item Description <br />10/22/2024 August Legacy at Woods Edge TIF <br />10/22/2024 August Industrial Building TIF District <br />Inv 184152 Total <br />121709 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />359 - Landform Line Item Account <br />121710 11/12/2024 <br />Inv 36077 <br />Line Item Date Line Item Description <br />10/18/2024 Lino Lakes Planning Services <br />Inv 36077 Total <br />121710 Total: <br />359 - Landform Total: <br />1615 - Lennar MN Division Line Item Account <br />121711 11/12/2024 <br />Inv 2023-00861 <br />Line Item Date Line Item Description <br />10/25/2024 Escrow Release - 2067 Norway Ln <br />Inv 2023-00861 Total <br />Inv 2023-00959 <br />Line Item Date Line Item Description <br />10/29/2024 Escrow Release - 2072 Watermark Way <br />Inv 2023-00959 Total <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />418-499-4301-000 <br />419-499-4301-000 <br />Line Item Account <br />488-499-4300-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />892.00 <br />892.00 <br />892.00 <br />462.00 <br />196.00 <br />658.00 <br />658.00 <br />658.00 <br />1,989.50 <br />1,989.50 <br />1,989.50 <br />1,989.50 <br />5,400.00 <br />5,400.00 <br />5,900.00 <br />5,900.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 11 <br />