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Check Number Check Date Amount <br /> Inv 4950133 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 Snelling Project Engineering Services(Bridge Design) 411-48507-43030 1,120.53 <br /> Inv 4950133 Total 1,120.53 <br /> 40997 Total: 1,120.53 <br /> 8081-Kimley-Horn and Associates,Inc Total: 1,120.53 <br /> 0222-League of Minnesota Cities Line Item Account <br /> 40998 11/15/2012 <br /> Inv 170616 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 MN Cities Coalition Contribution 604-49550-44330 620.00 <br /> Inv 170616 Total 620.00 <br /> 40998 Total: 620.00 <br /> 0222-League of Minnesota Cities Total: 620.00 <br /> 7056-Master Electric Co.Inc.Line Item Account <br /> 40999 11/15/2012 <br /> Inv SD2179 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 City Hall Electrical Services 101-41940-44010 177.50 <br /> Inv SD2179 Total 177.50 <br /> 40999 Total: 177.50 <br /> 7056-Master Electric Co.Inc.Total: 177.50 <br /> 1058-MIDC Enterprises Line Item Account <br /> 41000 11/15/2012 <br /> Inv I0031338 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/09/2012 PW Supplies 727-49700-42150 54.34 <br /> Inv 10031338 Total 54.34 <br /> Inv I0031339 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/09/2012 PW Supplies 727-49700-42210 15.55 <br /> Inv I0031339 Total 15.55 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 9 <br />