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Check Number Check Date Amount <br /> 7048-Magney Construction,Inc Line Item Account <br /> 40949 11/02/2012 <br /> Inv 10292012-MCI <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 LS I &12 Improvements Payment#4 602-48402-45900 24,519.60 <br /> Inv 10292012-MCI Total 24,519.60 <br /> 40949 Total: 24,519.60 <br /> 7048-Magney Construction,Inc Total: 24,519.60 <br /> 2249-Maurer,Terry Line Item Account <br /> 0 11/02/2012 <br /> Inv 11012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 August-September 2012 Mileage Reimbursement 727-49700-43310 84.92 <br /> Inv 11012012 Total 84.92 <br /> Inv 11012012-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 September-October 2012 Mileage Reimbursement 727-49700-43310 193.69 <br /> Inv 11012012-2 Total 193.69 <br /> 0 Total: 278.61 <br /> 2249-Maurer,Terry Total: 278.61 <br /> MNLI-Minnesota Native Landscapes,Inc Line Item Account <br /> 40950 11/02/2012 <br /> Inv 8483 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 Herbicide Application August-September 2012 101-41940-44010 430.00 <br /> Inv 8483 Total 430.00 <br /> 40950 Total: 430.00 <br /> MNLI-Minnesota Native Landscapes,Inc Total: 430.00 <br /> 2151-Ramsey Conservation District Line Item Account <br /> 40951 11/02/2012 <br /> Inv 101012AE <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/8/2012- 4:06 PM) Page 4 <br />