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Check Number Check Date Amount <br /> 40579 08/09/2012 <br /> Inv 07302012 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 07/30/2012 Lift Station 1&12 Imporvements:Payment#1 602-48402-45900 64,030.00 <br /> Inv 07302012 Total 64,030.00 <br /> 40579 Total: 64,030.00 <br /> 7048-Magney Construction,Inc Total: 64,030.00 <br /> MENJ-Mennenga,John Line Item Account <br /> 40580 08/09/2012 <br /> Inv 07262012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 July 2012 Expense Reimbursement 101-42400-43310 231.99 <br /> 07/26/2012 July 2012 Expense Reimbursement 101-42400-44325 230.74 <br /> Inv 07262012 Total 462.73 <br /> 40580 Total: 462.73 <br /> MENJ-Mennenga,John Total: 462.73 <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 40581 08/09/2012 <br /> Inv 07312012 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 07/31/2012 SAC Charges July 2012 602-49490-43851 4,682.70 <br /> Inv 07312012 Total 4,682.70 <br /> 40581 Total: 4,682.70 <br /> 0242-Met Council Environ.Service-SAC Total: 4,682.70 <br /> 0731-MIDWAY FORD Line Item Account <br /> 40582 08/09/2012 <br /> Inv 143051 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/19/2012 PW Supplies 727-49700-42210 19.12 <br /> 19.12 <br /> Inv 143051 Total <br /> 19.12 <br /> 40582 Total: <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page I1 <br />