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Check Number Check Date <br />Amount <br />Inv MP259426 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP259426 Total <br />65.00 <br />Inv MP259427 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />65.00 <br />Inv MP259427 Total <br />65.00 <br />Inv MP259428 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Toilet Rental - Tower Park <br />101-450-4410-000 <br />65.00 <br />Inv MP259428 Total <br />65.00 <br />Inv MP259429 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Toilet Rental - Watermark Park <br />101-450-4410-000 <br />65.00 <br />Inv MP259429 Total <br />65.00 <br />121540 Total: <br />715.00 <br />757 - LRS Total: <br />715.00 <br />1798 - Lynch, Hannah Line Item Account <br />121541 10/14/2024 <br />Inv 9/27/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/27/2024 Mileage Reimbursement - MNGFOA 2024 Conference <br />101-407-4330-000 <br />190.28 <br />Inv 9/27/2024 Total <br />190.28 <br />121541 Total: <br />190.28 <br />1798 - Lynch, Hannah Total: <br />190.28 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />121542 10/14/2024 <br />Inv P59626 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/06/2024 Dirt Shoes & Mounting Brackets #252 <br />101-431-4221-000 <br />430.56 <br />Inv P59626 Total <br />430.56 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 22 <br />