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Check Number Check Date <br />Amount <br />Inv 820367 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/14/2024 PHN Drainage & Utility Easement Vacation 1057 Black Duck Ct <br />801-000-2300-000 <br />47.36 <br />Inv 820367 Total <br />47.36 <br />Inv 820368 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/14/2024 PUN Lino Retail 2.0 Street Vacation <br />801-000-2300-000 <br />47.36 <br />Inv 820368 Total 47.36 <br />121821 Total: <br />148.00 <br />552 - Press Publications, Inc. Total: <br />148.00 <br />638 - State of MN - Department of Finance Line Item Account <br />121828 11/25/2024 <br />Inv 23-016114 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Forfeiture Distribution <br />208-420-4300-000 <br />47.40 <br />Inv 23-016114 Total <br />47.40 <br />Inv 23-233260 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Forfeiture Distribution <br />208-420-4300-000 <br />38.00 <br />Inv 23-233260 Total <br />38.00 <br />121828 Total: <br />85.40 <br />638 - State of MN - Department of Finance Total: <br />85.40 <br />645 - Streicher's, Inc. Line Item Account <br />121829 11/25/2024 <br />Inv I1726034 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/28/2024 Uniform Allowance - M. Reineke <br />101-420-4370-000 <br />300.00 <br />Inv 11726034 Total <br />300.00 <br />Inv I1726873 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 Uniform Allowance - M. Reineke <br />101-420-4370-000 <br />252.00 <br />Inv I1726873 Total <br />252.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 34 <br />