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Check Number Check Date Amount <br /> Inv 08272012-MCI <br /> Line Item Date Line Item Description Line Item Account <br /> 08/27/2012 Lift Station#13 Reconstruction Payment#2 602-48401-45900 57,985.15 <br /> Inv 08272012-MCI Total 57,985.15 <br /> 40675 Total: 57,985.15 <br /> 7046-Minger Consrtuction,Inc Total: 57,985.15 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40676 08/29/2012 <br /> Inv 08292012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 Frid PR#18 Contribution 101-00000-21780 323.02 <br /> Inv 08292012-MNCS Total 323.02 <br /> 40676 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 40677 08/29/2012 <br /> Inv 121207035 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 July 2012 Water Testing Fees 601-49440-43821 614.50 <br /> Inv 121207035 Total 614.50 <br /> 40677 Total: 614.50 <br /> 8032-Pace Analytical Field Svc Total: 614.50 <br /> 7038-Pearson Bros,Inc Line Item Account <br /> 40678 08/29/2012 <br /> Inv 08272012-PBI <br /> Line Item Date Line Item Description Line Item Account <br /> 08/27/2012 2012 Seal Coating Final Payment 101-43100-44033 103,066.26 <br /> Inv 08272012-PBI Total 103,066.26 <br /> 40678 Total: 103,066.26 <br /> 7038-Pearson Bros,Inc Total: 103,066.26 <br /> AP-Check Detail(9/7/2012-11:43 AM) Page 6 <br />