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Check Number Check Date Amount <br />Inv 04022012-RD Total 921.83 <br />40011 Total: <br />4846 - Davidson, Rob TotaL• <br />0155 - Dept. of Administratlon Line Item Account <br />40012 04/OS/2012 <br />Inv W12020664 <br />Line Item Date Line Item Descrintion <br />03/21/2012 February 2012 Phone Services <br />Inv W 12020664 Total <br />40012 Total: <br />0155 - Dept. of Administration Total: <br />8047 - ECM Publishers, Inc Line Item Account <br />40013 04/OS/2012 <br />Inv SP 00004318 <br />Line Item Date Line Item Descrintion <br />03/27/2012 Twin Cities North Directories <br />Inv SP 00004318 Total <br />40013 Total: <br />8047 - ECM Publishers, Inc TotaL• <br />0712 - Electric Motor Repair, Inc. Line Item Account <br />40014 04/OS/2012 <br />Inv 15071 <br />Line Item Date Line Item Descrintion <br />03/29/2012 Lift Station #4 Repair <br />Inv 15071 Total <br />40014 Total: <br />Line Item Account <br />728-49900-43210 <br />Line Item Account <br />101-41300-44330 <br />Line Item Account <br />602-49490-44040 <br />921.83 <br />921.83 <br />702.76 <br />702.76 <br />702.76 <br />702.76 <br />190.00 <br />190.00 <br />190.00 <br />190.00 <br />1,284.10 <br />1,284.10 <br />1,284.10 <br />0712 - Electric Motor Repair, Inc. Total: 1,284.10 <br />6085 - Element Materials Technology Line Item Account <br />40015 04/OS/2012 <br />Inv ESP0041863IN <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 4 <br />