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Amount <br /> Check Number Check Date <br /> Inv 22586 <br /> Line Item Account <br /> Line Item Date Line Item Description 101-43100-42240 37,358.02 <br /> 09/30/2012 Seal Coat Crack Filling 2012 <br /> 37,358.02 <br /> Inv 22586 Total <br /> 37,358.02 <br /> 40936 Total: <br /> 37,358.02 <br /> 5546-Fahrner Asphalt Sealers,LLC Total: <br /> 0495-Lake Johanna Fire Department Inc.Line Item Account <br /> 40937 10/26/2012 <br /> Inv 409 <br /> Line Item Account <br /> Line Item Date Line Item Description 412-48120-45800 928.05 <br /> 10/11/2012 2012 Capital Reimbursement-Computer Replacement <br /> 928.05 <br /> Inv 409 Total <br /> 928.05 <br /> 40937 Total: <br /> 928.05 <br /> 0495-Lake Johanna Fire Department Inc.Total: <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 40938 10/26/2012 <br /> Inv 10082012 <br /> Line Item Account <br /> Line Item Date Line Item Description Line Ite490-43851 11,706.75 <br /> 10/08/2012 SAC Charges Sept 2012 <br /> 11,706.75 <br /> Inv 10082012 Total <br /> 11,706.75 <br /> 40938 Total: <br /> 11,706.75 <br /> 0242-Met Council Environ.Service-SAC Total: <br /> 0243-Met Council Environ.Service-Waste Water Line Item Account <br /> 40939 10/26/2012 <br /> Inv 0001000330 <br /> Line Item Account <br /> Line Item Date Line Item Description 602-49490-43850 55,483.62 <br /> 10/05/2012 Wastewater Service Charges November 2012 <br /> 55,483.62 <br /> Inv 0001000330 Total <br /> 55,483.62 <br /> 40939 Total: <br /> 55,483.62 <br /> 0243-Met Council Environ.Service-Waste Water Total: <br /> Page 2 <br /> AP-Check Detail(10/26/2012- 1:30 PM) <br />