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Check Number Check Date Amount <br />1387 - Standard Insurance Company Line Item Account <br />39715 O1/26/2012 <br />Inv 147490-022012 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/17/2012 February 2012 STD/LTD/Life Insurance 101-00000-21733 361.48 <br />Inv 147490-022012 Total 361.48 <br />39�15 Total: <br />1387 - Standard Insurance Company Total: <br />TCCC -ltvin Cities North Chamber of Commerce Line Item Account <br />39716 O1/2C,/2012 <br />Inv 2009-0823 <br />Line Item Date Line Item Description <br />01/20/2012 Klaers Legislative Meeting 01.20.12 <br />Inv 2009-0823 Total <br />39716 Total: <br />TCCC - T�vin Cities North Chamber of Commerce Total: <br />8023 - Voss Lighting Line Item Account <br />39717 O1/26/2012 <br />Inv 15196698-00 <br />Line ItemDate Line Item Descrintion <br />O1/17/2012 PW Supplies <br />Inv 15196698-00 Total <br />39717 Total: <br />8023 - Voss Lighting Total: <br />Total: <br />Line Item Account <br />101-41100-44330 <br />Line Item Account <br />101-45200-42230 <br />361.48 <br />361.48 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />85.29 <br />85.29 <br />85.29 <br />85.29 <br />3,738.49 <br />AP-Check Detail (1/26/2012 - 3:56 PM) Page 3 <br />