Laserfiche WebLink
Check Number Check Date Amount <br />40527 07/27/2012 <br />Inv 86281 <br />Line Item Date Line Item Description Line Item Account <br />07/18/2012 PW Supplies 727-49700-42150 191.31 <br />Inv 86281 Total 191.31 <br />40527 Total: <br />5443 - Metro Products, Inc. Total: <br />0121 - Midwest Government Advisors Line Item Account <br />40528 07/27/2012 <br />Inv 07-175 <br />Line Item Date Line Item Descrintion <br />06/18/2012 2012 Consulting & Recruiting Fees <br />06/18/2012 2012 Consulting & Recruiting Fees <br />Inv 07-175 Total <br />40528 Total: <br />0121 - Midwest Government Advisors Total: <br />0220 - Minnesota Dept. of Labor & Industry Line Item Account <br />40529 07/27/2012 <br />Inv 03312012 <br />Line Item Date Line Item Descrintion <br />03/31/2012 Q1 & Q2 2012 Building Pennit Surcharges <br />Inv 03312012 Total <br />Inv 06302012 <br />Line Item Date <br />06/30/2012 <br />Inv 06302012 Total <br />Line Item Descrintion <br />Q1 & Q2 2012 Building Permit Surcharges <br />40529 Total: <br />Line Item Account <br />101-41300-43050 <br />101-41300-43100 <br />Line Item Account <br />101-42400-44380 <br />Line Item Account <br />101-42400-44380 <br />fL'I�cil <br />191.31 <br />690.00 <br />632.50 <br />1,322.50 <br />1,322.50 <br />1,322.50 <br />5,731.08 <br />5,731.08 <br />4,560.75 <br />4,560.75 <br />10,291.83 <br />0220 - Minnesota Dept. of Labor & Industry TotaL• 10,291.83 <br />8029 - MMKR & Co, PA Line Item Account <br />40530 07/27/2012 <br />Inv 31561 <br />Line Item Date Line Item Description Line [tem Account <br />06/30/2012 Final Billing for 2011 Audit & Financial Statements 101-41500-43010 2,680.00 <br />06/30/2012 Final Billing for 2011 Audit & Financial Statements 601-49440-43010 2,680.00 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 8 <br />