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Check Number Check Date Amount <br /> Inv 08152012-MNCS Total 323.02 <br /> 40621 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0530-Olson,Michelle Line Item Account <br /> 0 08/17/2012 <br /> Inv 08082012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/08/2012 2012 Penny Carnival Prizes 101-45120-42175 71.74 <br /> Inv 08082012 Total 71.74 <br /> 0 Total: 71.74 <br /> 0530-Olson,Michelle Total: 71.74 <br /> 7084-OmniSite Line Item Account <br /> 40622 08/17/2012 <br /> Inv 34019 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 Lift Station#13 Secuirty July-Dec 2012 601-49440-44010 62.76 <br /> 07/23/2012 Lift Station#13 Secuirty July-Dec 2012 602-49490-44010 62.76 <br /> Inv 34019 Total 125.52 <br /> Inv 34110 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 Lift Station#1-12 Secuirty July-Dec 2012 602-49490-44010 117.21 <br /> 08/01/2012 Lift Station#1-12 Secuirty July-Dec 2012 601-49440-44010 117.21 <br /> Inv 34110 Total 234.42 <br /> 40622 Total: 359.94 <br /> 7084-OmniSite Total: 359.94 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 40623 08/17/2012 <br /> Inv 10450-062012 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/30/2012 June 2012 Legal Fees-Parks 101-45200-43040 210.00 <br /> 06/30/2012 June 2012 Legal Fees-PW Legal 727-49700-43040 36.00 <br /> 06/30/2012 June 2012 Legal Fees-P&Z 101-41910-43040 1,224.00 <br /> 06/30/2012 June 2012 Legal Fees-SS Easement 101-42400-43040 192.00 <br /> 06/30/2012 June 2012 Legal Fees-AH Foundation 101-41100-43040 288.00 <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 4 <br />