Laserfiche WebLink
Check Number Check Date Amount <br />239.85 <br />0131- Beisswenger's How-To Store Total: <br />0453 - Continental Research Corp. Line Item Account <br />39673 O1/20/2012 <br />Inv 363595-CRC-1 <br />Line Item Date Line Item Descrintion <br />O1/11/2012 PW Maintenance Materials <br />Inv 363595-CRC-1 Total <br />39673 Total; <br />0453 - Continental Research Corp. Total: <br />9992 - Corval Constructors, Inc. Line Item Account <br />39674 O1/20/2012 <br />Inv 01172012 <br />Line Item Date Line Item Descrintion <br />O1/17/2012 Mechanical Permit Refund <br />Inv 01172012 Total <br />39674 Total: <br />9992 - Corval Constructors, Ina Total: <br />2654 - GoodPointe Technology Line Item Account <br />39675 O1/20/2012 <br />Inv 2012-ArdenHills <br />Line ltem Date Line Item Descrintion <br />ll/2$/2011 2012 Support Fee <br />11/28/2011 2012 SupportFee <br />Inv 2012-ArdenHills Total <br />39675 Total: <br />Line Item Account <br />727-49700-42245 <br />Line Item Account <br />101-41910-34104 <br />Line Item Account <br />101-43100-43100 <br />101-45200-44033 <br />815.00 <br />815.00 <br />815.00 <br />815.00 <br />523.25 <br />523.25 <br />523.25 <br />523.25 <br />1,000.00 <br />750.00 <br />1,750.00 <br />1,750.00 <br />1,750.00 <br />2654 -. GoodPointe Technology TotaL• <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />39676 O1/20/2012 <br />Inv 30624 <br />Line Item Date Line Item Description Line Item Account <br />O1/12/2012 2012 Annual Fee 601-49440-44330 50.00 <br />O1/12/2012 2012 Annual Fee 602-49490-44330 50.00 <br />AP-Check Detail (1/24/2012 - 4:10 PM) Page 2 <br />