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Check Number Check Date <br />Amount <br />Inv 09232011 Total <br />39189 Total: <br />256.00 <br />256.00 <br />0390 - INT'L Union Operating Engineers -Union Dues Total: 256.00 <br />8059 - Iverson, Sue Line Item Account <br />0 09/30/2011 <br />Inv 09292011 -SI <br />Line Item Date Line Item Description <br />09/29/2011 Tuition Reimbursement - Arbitration <br />Inv 09292011 -SI Total <br />0 Total: <br />8059 - Iverson, Sue Total: <br />6514 - Kommany, Sonny Line Item Account <br />39190 09/30/2011 <br />Inv 09282011 -SK <br />Line Item Date Line Item Description <br />09/28/2011 Sump Pump Reimbursement <br />Inv 09282011 -SK Total <br />39190 Total: <br />6514 - Kommany, Sonny Total: <br />5138 - League of MN Cities Ins. Trust Line Item Account <br />39191 09/30/2011 <br />Inv 38118 <br />Line Item Date Line Item Description <br />09/27/2011 CAH Fireworks <br />Inv 38118 Total <br />39191 Total: <br />5138 - League of MN Cities Ins. Trust Total: <br />2249 - Maurer, Terry Line Item Account <br />0 09/30/2011 <br />Inv 09262011 <br />Line Item Account <br />101- 41500 -44323 <br />Line Item Account <br />602 - 49490 -43852 <br />Line Item Account <br />101- 45400 -43610 <br />Line Item Date Line Item Description Line Item Account <br />2,828.00 <br />2,828.00 <br />2,828.00 <br />2,828.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />AP -Check Detail (9/30/2011 - 10:57 AM) Page 5 <br />