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Check Number Check Date Amount <br />Inv M18931 Total 126.25 <br />Inv M18959 <br />Line Item Date Line Ifem Descrintion Line Item Account <br />03/29/2012 03.07.12 Planning Commission Work Session 101-41910-43110 106.25 <br />03/29/2012 03.19.12 CC Work Session 101-41100-43110 293.75 <br />Inv M18959 Total 400.00 <br />40037 Total: <br />0576 - TimeSaver Off Stte Secretarlal Total: <br />0674 - Titan Machinery Line Item Account <br />40038 04/OS/2012 <br />Inv 9C04439 <br />Line Item Date Line Item Descrintion <br />O1/24/2012 PW Supplies <br />Inv 9C04439 Total <br />40038 TotaL• <br />0674 - Titan Machinery Total: <br />0478 - Truck Utilities Mfg. Company Line Item Aceount <br />40039 04/OS/2012 <br />Inv 0238002 <br />Line Item Date Line Item Descriution <br />03/26/2012 PW Parts <br />Inv 0238002 Total <br />40039 Total: <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42150 <br />526.25 <br />526.25 <br />97.03 <br />97.03 <br />97.03 <br />97.03 <br />122.05 <br />122.05 <br />122.05 <br />0478 - TYuck Utilities Mfg. Company TotaL• 122.05 <br />0285 - Xcel Energy Line Item Account <br />40040 04/OS/2012 <br />Inv 318882346 <br />Line Item Date Line Item Description Line Item Account <br />03/21/2012 March 2012 Electric Utility Bill 101-41940-43810 1,766.46 <br />Inv 318882346 Total 1,766.46 <br />Inv 319408238 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 13 <br />