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Check Number Check Date Amount <br /> 09/13/2012 Lift Station Security December 2012 602-49490-44010 -37.40 <br /> 09/13/2012 Lift Station Security December 2012 601-49440-44010 -37.41 <br /> Inv 185386 Total -74.81 <br /> Inv 186511 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/21/2012 Lift Station Security December 2012 601-49440-44010 -37.41 <br /> 09/21/2012 Lift Station Security December 2012 602-49490-44010 -37.40 <br /> Inv 186511 Total -74.81 <br /> Inv 186836 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/04/2012 Lift Station Security December 2012 601-49440-44010 -18.71 <br /> 10/04/2012 Lift Station Security December 2012 602-49490-44010 -18.70 <br /> Inv 186836 Total -37.41 <br /> Inv 188854 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2012 Lift Station Security December 2012 601-49440-44010 187.03 <br /> 12/01/2012 Lift Station Security December 2012 602-49490-44010 187.02 <br /> 12/01/2012 Lift Station Security Jan-Feb 2012 601-49440-44010 374.07 <br /> 12/01/2012 Lift Station Security Jan-Feb 2012 602-49490-44010 374.07 <br /> Inv 188854 Total 1,122.19 <br /> 41072 Total: 935.16 <br /> 0170-Electro Watchman,Inc.Total: 935.16 <br /> 1195-Eureka Recycling Line Item Account <br /> 41073 11/28/2012 <br /> Inv 11222 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 October 2012 Recycling Costs 603-49520-36276 -673.52 <br /> 11/15/2012 October 2012 Recycling Costs 603-49520-43860 7,820.80 <br /> Inv 11222 Total 7,147.28 <br /> 41073 Total: <br /> 7,147.28 <br /> 1195-Eureka Recycling Total: 7,147.28 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 41074 11/28/2012 <br /> Inv 53526 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/05/2012 October 2012 Locates 601-49440-44397 137.13 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 5 <br />