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Check Number Check Date Amount <br />0390 - INT'L Unton Operatlng Engineers-Union Dues Line Item Account 101-OD000-21771 <br />40275 06/Ot/2012 <br />Inv 05212012 <br />Line Item Date Line [tem Descriotion Line Item Account <br />OS/21/2012 July 2012 Union Dues 101-00000-21771 256.00 <br />Inv 05212012 Total 256.00 <br />40275 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Total: <br />5t38 - League of MN Cities Ins. 75-ust Line Item Account <br />40277 06/O1/2012 <br />Inv C0012612 <br />Line Item Date Line Item Descrinrion <br />OSl15/2012 C#0012612 Sewer Backup <br />Inv C0012612 Total <br />Inv C0013383 <br />Line [tem Date <br />OS/17/2012 <br />Inv C0013383 Total <br />Line Item Descriotion <br />C#0013383 Damaged Property <br />40277 Total: <br />5138 - League of MN Citles Ins. Trust Total: <br />0214 - LTG Power Equipment Line Item Account <br />40278 06lO1/2012 <br />[n� 154508 <br />Line Item Date Line Item Descrintion <br />OSl15/2012 PW Repairs- Vehicle#437 <br />Inv 154508 Total <br />40278 Total: <br />Line Item Account <br />230-41980-44340 <br />Line Item Account <br />230-41980-44340 <br />Line Item Account <br />727-49700-44040 <br />256.00 <br />256.00 <br />1,428.71 <br />1,428.71 <br />92.96 <br />92.96 <br />1,521.67 <br />1,521.67 <br />28 L02 <br />281.02 <br />281.02 <br />0214 - LTG Power Equipment Total: 281.02 <br />0778 - MCFOA Line Item Account <br />40279 06/01 /2012 <br />Inv 053(.2012-AD <br />Line Item Date Line Item Descriotion Line Item Account <br />OS/31/2012 2012 Membership Dues Dietl 101-41500-44330 35.00 <br />AP-Check Detail (6/S/2012 - 9:04 AM) Page 3 <br />