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Check Number Check Date Amount <br />Inv 156194 <br />Line Item Date Line Item Description Line Item Account <br />06/22/2012 PW Supplies 101-45200-42210 99.39 <br />Inv 156194 Total 99.39 <br />40444 Total: <br />0214 - LTG Power Equipment Total: <br />0242 - Met Council Environ. Service-SAC Line Item Account <br />40445 07/12/2012 <br />Inv 07052012 <br />Line Item Date Line Item Descriution <br />07/OS/2012 SAC Charges June 2012 <br />Inv 07052012 Total <br />40445 Total: <br />0242 - Met Council Environ. Service-SAC Total: <br />0556 - Minnesota Clty/County Mgmt. Assoc. Line Item Account <br />40446 07/12/2012 <br />Inv 05012012 <br />Line Item Date Line Item Description <br />OS/01/2012 2012 Membership Dues <br />Inv 05012012 Total <br />40446 Total: <br />0556 - Mlnnesota City/County Mgmt. Assoc. Total: <br />0261- Minnesota GFOA Line Item Account <br />40447 07/12/2012 <br />Inv 00059 <br />Line Item Date Line Item Descrintion <br />07/11/2012 2012 Annual Conference Registration-Iverson <br />Inv 00059 Total <br />Line Item Account <br />602-49490-43851 <br />Line Item Account <br />101-41300-44330 <br />Line Item Account <br />101-41500-44325 <br />172.86 <br />172.86 <br />4,682.70 <br />4,682.70 <br />4,682.70 <br />4,682.70 <br />135.71 <br />135.71 <br />135.71 <br />135.71 <br />225.00 <br />225.00 <br />Inv 00060 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/11/2012 2012 Annual Conference Registration-Bertrand 101-41500-44325 225.00 <br />Inv 00060 Total 225.00 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 8 <br />