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Check Number Check Date Amount <br /> 05/16/2012 Klaers Legislative Meeting 4.20.2012 101-41100-44330 25.00 <br /> Inv 0009-2012 Total 25.00 <br /> 40222 Total: 25.00 <br /> TCCC-Twin Cities North Chamber of Commerce Total: 25.00 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 40223 05/21/2012 <br /> Inv 13259.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/14/2012 05/14/2012 CC Work Session 101-41100-44325 76.11 <br /> Inv 13259.22 Total 76.11 <br /> 40223 Total: 76.11 <br /> 8524-Twin City Hams,LLC Total: 76.11 <br /> 0940-Zee Medical Services Line Item Account <br /> 40224 05/21/2012 <br /> Inv 54052669 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/11/2012 Medical Supplies:Parks 101-45120-42010 123.80 <br /> Inv 54052669 Total 123.80 <br /> 40224 Total: 123.80 <br /> 0940-Zee Medical Services Total: 123.80 <br /> Total: 37,172.20 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 9 <br />