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Check Number Check Date <br />Amount <br />Inv 132687 Total <br />121181 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />121182 08/12/2024 <br />Inv August 2024 <br />Line Item Date Line Item Description <br />08/O1/2024 August 2024 EF Monthly Fee <br />Inv August 2024 Total <br />121182 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />121183 08/12/2024 <br />Inv 166409353 <br />Line Item Date Line Item Description <br />07/22/2024 August Vision Insurance <br />Inv 166409353 Total <br />121183 Total: <br />1458 - Fidelity Security Life Insurance Co. Total: <br />220 - Ford Construction Co. Inc. Line Item Account <br />121184 08/12/2024 <br />Inv 1930 <br />Line Item Date Line Item Description <br />07/30/2024 Lift Station 53 Concrete Demo <br />Inv 1930 Total <br />121184 Total: <br />220 - Ford Construction Co. Inc. Total: <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />121185 08/12/2024 <br />Line Item Account <br />202-451-4411-000 <br />Line Item Account <br />101-000-2048-000 <br />Line Item Account <br />602-495-4300-000 <br />211.10 <br />211.10 <br />211.10 <br />11,665.00 <br />11,665.00 <br />11,665.00 <br />11,665.00 <br />187.75 <br />187.75 <br />187.75 <br />187.75 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 13 <br />