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Check Number Check Date Amount <br /> 572.90 <br /> 40888 Total: <br /> 0225-Lillie Suburban Newspapers Total: 572.90 <br /> 7048-Magney Construction,Inc Line Item Account <br /> 40889 10/19/2012 <br /> Inv 10082012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 LS 1&12 Imporvements Payment#3 602-48402-45900 65,037.00 <br /> Inv 10082012 Total 65,037.00 <br /> 40889 Total: <br /> 65,037.00 <br /> 7048-Magney Construction,Inc Total: 65,037.00 <br /> 3371-Midwest Testing LLC Line Item Account <br /> 40890 10/19/2012 <br /> Inv 2587 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/04/2012 2012 Water Meter Replacement 601-48517-45600 425.00 <br /> Inv 2587 Total 425.00 <br /> 40890 Total: 425.00 <br /> 3371-Midwest Testing LLC Total: 425.00 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 40891 10/19/2012 <br /> Inv 4746 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 September 2012 Facility Rental 101-45120-44125 41.85 <br /> 41.85 <br /> Inv 4746 Total <br /> 41.85 <br /> 40891 Total: <br /> 41.85 <br /> 0147-Moundsview Public Schools Total: <br /> 6074-Norsk Concrete Construction,Inc.Line Item Account <br /> 40892 10/19/2012 <br /> Inv 09192012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Perry Park and Water Concrete Repair 101-45200-44010 4,038.00 <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 5 <br />