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Check Number Check Date <br />11/12/2024 Short Term Escrow Closure - ZOTA - Home Occupation <br />Inv 11/12/2024 Total <br />121824 Total: <br />2175 - Seeman (Mattioli), Connor Total: <br />2176 - Strub, Bob Line Item Account <br />121830 11/25/2024 <br />Inv 11/2/2024 <br />Line Item Date Line Item Description <br />11/02/2024 Parking Fee Reimbursement <br />Inv 11/2/2024 Total <br />121830 Total: <br />2176 - Strub, Bob Total: <br />2177 - Bergeron, Sam Line Item Account <br />121754 11/25/2024 <br />Inv 11/2/2024 <br />Line Item Date Line Item Description <br />11/02/2024 Parking Fee Reimbursement <br />Inv 11/2/2024 Total <br />121754 Total: <br />2177 - Bergeron, Sam Total: <br />244 - Gopher State One -Call Line Item Account <br />121782 11/25/2024 <br />Inv 4100549 <br />Line Item Date Line Item Description <br />10/31/2024 October Tickets <br />10/31/2024 October Tickets <br />Inv 4100549 Total <br />121782 Total: <br />244 - Gopher State One -Call Total: <br />25 - American Legal Publishing Corp Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-420-4213-000 <br />Line Item Account <br />101-420-4213-000 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />Amount <br />691.50 <br />691.50 <br />691.50 <br />691.50 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />289.57 <br />289.58 <br />579.15 <br />579.15 <br />579.15 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 22 <br />