My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11-25-2024 Council Meeting Agenda Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
2024
>
Searchable Packets
>
11-25-2024 Council Meeting Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/22/2024 4:13:34 PM
Creation date
11/22/2024 4:05:09 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/25/2024
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
177
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 11/22/2024 - 8:39AM <br />C I 1 YF' > U F <br />LNCjjAK5 <br />Check Number Check Date <br />Amount <br />1020 - Allina Health System Line Item Account <br />121747 11/25/2024 <br />Inv CI00058702 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 4th Qtr 2024 Education & Medical Direction <br />101-420-4330-000 <br />1,329.50 <br />Inv CI00058702 Total <br />1,329.50 <br />121747 Total: <br />1,329.50 <br />1020 - Allina Health System Total: <br />1,329.50 <br />1092 - Quadient Finance USA, Inc. Line Item Account 101-432-4322-000 <br />121822 11/25/2024 <br />Inv 11/14/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/14/2024 Postage Machine Postage <br />101-432-4322-000 <br />500.00 <br />Inv 11/14/2024 Total <br />500.00 <br />Inv 9/15/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/15/2024 Replace Check #121458 Postage Machine Postage <br />101-432-4322-000 <br />500.00 <br />Inv 9/15/2024 Total <br />500.00 <br />121822 Total: <br />1,000.00 <br />1092 - Quadient Finance USA, Inc. Total: <br />1,000.00 <br />1093 - Centennial School District 12 Line Item Account <br />121757 11/25/2024 <br />Inv 9/27/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/27/2024 Long Term Escrow Closure - CMS Tennis Court & Parking Lot <br />801-000-2341-103 <br />11,187.25 <br />09/27/2024 Long Tenn Escrow Closure - CMS Tennis Court & Parking Lot <br />801-000-2341-106 <br />31,500.00 <br />09/27/2024 Long Term Escrow Closure - CMS Tennis Court & Parking Lot <br />801-000-2341-101 <br />4,575.58 <br />Inv 9/27/2024 Total <br />47,262.83 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.