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Check Number Check Date Amount <br /> Inv CI0731-1137-012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 January 2013 Health Insurance 101-00000-21730 925.50 <br /> Inv CI0731-1137-012013 Total 925.50 <br /> 41119 Total: 6,966.50 <br /> 0916-Lakes Country Service Coop Total: 6,966.50 <br /> LAZA-Lazarus Enterprises Line Item Account <br /> 41120 12/07/2012 <br /> Inv 750 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/29/2012 PW Director Engraving Services 727-49700-42030 8.50 <br /> Inv 750 Total 8.50 <br /> 41120 Total: 8.50 <br /> LAZA-Lazarus Enterprises Total: 8.50 <br /> 5138-League of MN Cities Ins.Trust Line Item Account <br /> 41121 12/07/2012 <br /> Inv C0017586 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/26/2012 C#0017586 230-41980-44340 490.28 <br /> Inv COO 17586 Total 490.28 <br /> 41121 Total: 490.28 <br /> 5138-League of AIN Cities Ins.Trust Total: 490.28 <br /> 1197-McFarland Hanson Inc.Line Item Account <br /> 41122 12/07/2012 <br /> Inv 229656 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 City Hall Supplies 101-41940-42010 119.67 <br /> Inv 229656 Total 119.67 <br /> 41122 Total: 119.67 <br /> 1197-McFarland Hanson Inc.Total: 119.67 <br /> AP-Check Detail(12/7/2012- 10:45 AM) Page 9 <br />