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Check Number Check Date Amount <br /> 7405-Managed Design,LLC Total: 1,295.00 <br /> 7056-Master Electric Co.Inc.Line Item Account <br /> 40734 09/14/2012 <br /> Inv SD1607 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/17/2012 City Hall Electrical Services 101-41940-44010 455.51 <br /> Inv SD1607 Total 455.51 <br /> 40734 Total: 455.51 <br /> 7056-Master Electric Co.Inc.Total: 455.51 <br /> 0237-McDonald Battery Company Line Item Account <br /> 40735 09/14/2012 <br /> Inv 14774 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 PW Supplies 727-49700-42150 74.81 <br /> Inv 14774 Total 74.81 <br /> 40735 Total: 74.81 <br /> 0237-McDonald Battery Company Total: 74.81 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40736 09/14/2012 <br /> Inv 09122012-MNCs <br /> Line Item Date Line Item Description Line Item Account <br /> 09/12/2012 PR#19 Frid Deductions 101-00000-21780 323.02 <br /> Inv 09122012-MNCs Total 323.02 <br /> 40736 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 2577-Morse,Michael H Line Item Account <br /> 40737 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 DJ/Karaoke for CAH 101-45400-42170 350.00 <br /> Inv 09132012 Total 350.00 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 8 <br />