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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 06/08/2012 - 9:03AM <br />. y � . <br />� , <br />Check Number Check Date Amount <br />0495 - Lake Jo6anna Fire Department Inc. <br />40267 OS/30/2012 <br />Inv 394 <br />Line Item Date Line Item Descriotion <br />OS/08/2012 E-2 Chassis-Capital Equipment 137,846.63 <br />Inv 394 Total <br />40267 Total: <br />0495 - Lake Johanna Fire Department Inc. Total: <br />0242 - Met Council Environ. Service-SAC <br />40268 OS/30/2012 <br />Inv 05282012 <br />Line Item Date Line Item Descriotion <br />OS/28/2012 SAC Charges April 2012 <br />Inv 05282012 Total <br />40268 Total: <br />0242 - Met Council Environ. Service-SAC Total: <br />Total: <br />137,846.63 <br />137,846.63 <br />137,846.63 <br />7,024.05 <br />7,024.05 <br />7,024.05 <br />7,024.05 <br />144,870.68 <br />AP-Check Detail (6/8/2012 - 9:03 AM) Page 1 <br />