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Check Number Check Date <br />Amount <br />121538 Total: <br />369 - League of Minnesota Cities Total: <br />370 - League of MN Cities Insurance Trust Line Item Account <br />121539 10/14/2024 <br />Inv 9225 <br />Line Item Date Line Item Description <br />10/02/2024 Claim #GL378255 Deductible 6437 Tomahawk Trl Tree Hit Shed <br />Inv 9225 Total <br />121539 Total: <br />370 - League of MN Cities Insurance Trust Total: <br />757 - LRS Line Item Account 101-450-4410-000 <br />121540 10/14/2024 <br />Inv MP259421 <br />Line Item Date <br />Line Item Description <br />09/19/2024 <br />Toilet Rental - City Hall Park <br />Inv MP259421 Total <br />Inv MP259422 <br />Line Item Date <br />Line Item Description <br />09/19/2024 <br />Toilet Rental - Marshan Park <br />Inv MP259422 Total <br />Inv MP259423 <br />Line Item Date <br />Line Item Description <br />09/19/2024 <br />Toilet Rental - Sunrise Park <br />Inv MP259423 Total <br />Inv MP259424 <br />Line Item Date <br />Line Item Description <br />09/19/2024 <br />Toilet Rental - Birch Park <br />Inv MP259424 Total <br />Inv MP259425 <br />Line Item Date <br />Line Item Description <br />09/19/2024 <br />Toilet Rental - Clearwater Creek Park <br />Inv MP259425 Total <br />Line Item Account <br />101-432-4361-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />30.00 <br />30.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />195.00 <br />195.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 21 <br />