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Check Number Check Date Amount <br />SO81- Kimley-Horn and Associates, Inc Line Item Account <br />40372 06/29/2012 <br />Im 4822032 <br />Line Item Date Line Item Description <br />OS/31/2012 Snelling Engineering Services-May 2012 <br />Inv 4822032 Total <br />40372 Total: <br />8081- Kimley-Horn and Associates, Inc Total: <br />0225 - Lillie Suburban Newspapers Line Item Account <br />40373 06/29/2012 <br />Inv 05312012 <br />Line Item Date Line Item Descrintion <br />OS/31/2012 Ord 2012-004, Lk Johanna Notice May 2012 <br />Inv 05312012 Total <br />40373 Total: <br />0225 - Lillie Suburban Newspapers Total: <br />0257 - Minnesota Dept. of Health Line Item Account <br />40374 06/29/2012 <br />Inv 06122012 <br />Line Item Date Line Item Descrintion <br />06/12/2012 2012 Water Supply Operator Renewal-Frid <br />Inv 06122012 Total <br />Inv 06182012 <br />I ine Item Date Line Item Descrintion <br />06/18/2012 2012 Water Supply Operator Renewal-Nowlan <br />Inv 06182012 Total <br />40374 Total: <br />Line Item Account <br />411-48507-43030 <br />Line Item Account <br />101-41910-43510 <br />Line Item Account <br />601-49440-44325 <br />Line Item Account <br />601-49440-44325 <br />2,447.65 <br />2,447.65 <br />2,447.65 <br />2,447.65 <br />42.00 <br />42.00 <br />42.00 <br />42.00 <br />23.00 <br />23.00 <br />23.00 <br />23.00 <br />46.00 <br />0257 - Minnesota Dept. of Health TotaL• 46.00 <br />MONTD - Montgomery, Dav[d Line Item Account <br />40375 06/29/2012 <br />Inv 0G202012 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 6 <br />