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Check Number Check Date Amount <br /> Inv 1726 Total 3,545.00 <br /> 40990 Total: 10,533.00 <br /> 2129-Elfering&Associates Total: 10,533.00 <br /> ENGE-Engebretson,Dan Line Item Account <br /> 40991 11/15/2012 <br /> Inv 11072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 2012 Wrestling League Contractor Fee 101-45120-43070 577.60 <br /> Inv 11072012 Total 577.60 <br /> 40991 Total: 577.60 <br /> ENGE-Engebretson,Dan Total: 577.60 <br /> FAST-Fastenal Line Item Account <br /> 40992 11/15/2012 <br /> Inv MNSPR75282 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 PW Supplies 602-49490-42245 78.58 <br /> Inv MNSPR75282 Total 78.58 <br /> Inv MNSPR75401 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 PW Supplies 602-49490-42245 36.94 <br /> Inv MNSPR75401 Total 36.94 <br /> 40992 Total: 115.52 <br /> FAST-Fastenal Total: 115.52 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40993 11/15/2012 <br /> Inv 15740 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 PW Supplies 727-49700-42210 482.96 <br /> Inv 15740 Total 482.96 <br /> 40993 Total: 482.96 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 7 <br />