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Check Number Check Date Amount <br /> 3371-Midwest Testing LLC Line Item Account <br /> 40246 05/25/2012 <br /> Inv 2382 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/15/2012 Water Meter Services 601-49440-42245 145.00 <br /> Inv 2382 Total 145.00 <br /> 40246 Total: 145.00 <br /> 3371-Midwest Testing LLC Total: 145.00 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40247 05/25/2012 <br /> Inv 05252012MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 05/25/2012 Frid PR#11 Deductions 101-00000-21780 323.02 <br /> Inv 05252012MNCS Total 323.02 <br /> 40247 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 6074-Norsk Concrete Construction,Inc.Line Item Account <br /> 40248 05/25/2012 <br /> Inv 05162012 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/16/2012 Parks/Watermain Concrete Repairs 101-45200-44010 2,890.00 <br /> 05/16/2012 Parks/Watermain Concrete Repairs 601-49440-44010 2,369.00 <br /> Inv 05162012 Total 5,259.00 <br /> 40248 Total: 5,259.00 <br /> 6074-Norsk Concrete Construction,Inc.Total: 5,259.00 <br /> 0922-North Suburban Access Corporation Line Item Account <br /> 40249 05/25/2012 <br /> Inv 12-293 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/11/2012 Cable Services Parts 228-41960-42010 161.96 <br /> Inv 12-293 Total 161.96 <br /> Inv 12-294 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(5/25/2012-10:14 AM) Page 7 <br />