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Check Number Check Date <br />Amount <br />121748 11/25/2024 <br />Inv 36318 <br />Line Item Date Line Item Description <br />08/31/2024 City Code Update & Web Hosting <br />Inv 36318 Total <br />121748 Total: <br />25 - American Legal Publishing Corp Total: <br />258 - H&L Mesabi Company Line Item Account <br />121783 11/25/2024 <br />Inv 13968 <br />Line Item Date Line Item Description <br />11/14/2024 Stock Plow Cutting Edges <br />Inv 13968 Total <br />121783 Total: <br />258 - H&L Mesabi Company Total: <br />281 - Hennepin Technical College Line Item Account <br />121784 11/25/2024 <br />Inv CI0000004053 <br />Line Item Date Line Item Description <br />11/19/2024 Peace Officer Education & Training - ICPOET Grant Reimbursed <br />Inv CI0000004053 Total <br />121784 Total: <br />281 - Hennepin Technical College Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />121787 11/25/2024 <br />Inv 168653 <br />Line Item Date Line Item Description <br />11/13/2024 Rookery Door Sign <br />Inv 168653 Total <br />121787 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />Line Item Account <br />101-402-4410-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-420-4330-000 <br />Line Item Account <br />202-451-4200-000 <br />205.00 <br />205.00 <br />205.00 <br />205.00 <br />7,824.00 <br />7,824.00 <br />7,824.00 <br />10,955.00 <br />10,955.00 <br />10,955.00 <br />10,955.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 23 <br />