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Check Number Check Date <br />Amount <br />2042 - J. Becher & Associates, Inc. Total: <br />2178 - Kimley-Horn And Associates, Inc. Line Item Account <br />121869 12/09/2024 <br />Inv 30072154 <br />Line Item Date Line Item Description <br />10/31/2024 Lino Lakes Plan & AUAR <br />Inv 30072154 Total <br />121869 Total: <br />2178 - Kimley-Horn And Associates, Inc. Total: <br />2182 - Koskela, Caleb Line Item Account <br />121870 12/09/2024 <br />Inv 12/3/2024 <br />Line Item Date Line Item Description <br />12/03/2024 2024 Fall Photo Contest Winner <br />Inv 12/3/2024 Total <br />121870 Total: <br />2182 - Koskela, Caleb Total: <br />1615 - Lennar MN Division Line Item Account <br />121871 12/09/2024 <br />Inv 2023-01750 <br />Line Item Date <br />Line Item Description <br />11/22/2024 <br />Escrow Release - 7500 Norway Ln <br />Inv 2023-01750 Total <br />Inv 2023-02071 <br />Line Item Date <br />Line Item Description <br />11/22/2024 <br />Escrow Release - 7501 Norway Ln <br />Inv 2023-02071 Total <br />Inv 2024-00033 <br />Line Item Date <br />Line Item Description <br />11/22/2024 <br />Escrow Release - 7505 Norway Ln <br />Inv 2024-00033 Total <br />121871 Total: <br />Line Item Account <br />484-499-4300-158 <br />Line Item Account <br />101-401-4900-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />2,296.76 <br />50,218.65 <br />50,218.65 <br />50,218.65 <br />50,218.65 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />4,400.00 <br />4,400.00 <br />15,200.00 <br />15,200.00 <br />4,400.00 <br />4,400.00 <br />24,000.00 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 9 <br />