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Check Number Check Date Amount <br />Inv 11053070-Q420ll <br />Line Item Date Line Item Descrintion Line Item Account <br />01/11/2012 Q4 Restitution Payment Claim #11053070 101-41300-36270 564.00 <br />Inv 11053070-Q42011 Total 564.00 <br />39641 Total: <br />1450 - League of MN Cities Inc.lYust (SP) Total: <br />1197 - McFarland Hanson Inc. Line Item Account <br />39642 O1/12/2012 <br />Inv 228703 <br />Line Item Date Line Item Description <br />12/07/2011 City Hall Supplies <br />Inv 228703 Total <br />39642 Total: <br />1197 - McFarland Hanson Inc. Total: <br />0242 - Met Council Environ. Service-SAC Line Item Acwunt <br />39643 O1/12/2012 <br />Inv 01032012 <br />Line Item Date Line Item Descrintion <br />01/03/2012 SAC Charges December 2011 <br />Inv 01032012 Total <br />39643 TotaL• <br />0242 - Met Council Environ. Service-SAC Total: <br />0230 - MTI Distributing Co. Line Item Account <br />39644 Ol/12/2012 <br />Inv 822555.00 <br />Line Item Date Line Item Descrintion <br />12/08/2011 PW Supplies <br />12/08/2011 PW Supplies <br />12/08/2011 PW Supplies <br />12/08/20ll PW Supplies <br />12/08/2011 PW Supplies <br />Inv 822555.00 Total <br />Line Item Account <br />101-41940-42010 <br />Line Item Account <br />602-49490-43851 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />564.00 <br />564.00 <br />92.19 <br />92.19 <br />L'3r�s9 <br />92.19 <br />2,207.70 <br />2,207.70 <br />2,207.70 <br />2,207.70 <br />48A6 <br />48.06 <br />48.06 <br />48.06 <br />21.37 <br />213.61 <br />39644 TotaL• 213.61 <br />AP-Check Detail (1/24/2012 - 422 PM) Page 4 <br />