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Check Number Check Date <br />Amount <br />Inv MP208554 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 Toilet Rental - BHD <br />205-497-4300-000 <br />240.00 <br />Inv MP208554 Total <br />240.00 <br />Inv MP208555 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 Toilet Rental - BHD <br />205-497-4300-000 <br />35.00 <br />Inv MP208555 Total <br />35.00 <br />Inv MP208556 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 Toilet Rental - Sunset Oaks Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208556 Total <br />65.00 <br />Inv MP208557 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 Toilet Rental - Tower Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208557 Total <br />65.00 <br />117237 Total: <br />990.00 <br />757 - Jimmy's Johnnys Total: <br />990.00 <br />359 - Landform Line Item Account <br />117238 09/26/2022 <br />Inv 33428 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/07/2022 Zoning Ordinance & Map Update <br />484-499-4300-000 <br />5,202.50 <br />Inv 33428 Total <br />5,202.50 <br />117238 Total: <br />5,202.50 <br />359 - Landform Total: <br />5,202.50 <br />370 - League of MN Cities Insurance Trust Line Item Account <br />117202 09/16/2022 <br />Inv 2022-2023 P&C <br />Line Item Date Line Item Description <br />Line Item Account <br />09/14/2022 Property & Casualty Ins 2022-2023 <br />601-000-1550-000 <br />17,961.00 <br />09/14/2022 Property & Casualty Ins 2022-2023 <br />101-431-4363-000 <br />12,878.00 <br />09/14/2022 Property & Casualty Ins 2022-2023 <br />602-495-4363-000 <br />322.00 <br />09/14/2022 Property & Casualty Ins 2022-2023 <br />603-000-1550-000 <br />29.00 <br />09/14/2022 Property & Casualty Ins 2022-2023 <br />101-000-1550-000 <br />151,255.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 13 <br />