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Check Number Check Date Amount <br /> 11/05/2012 October 2012 Locates 602-49490-44397 137.12 <br /> Inv 53526 Total 274.25 <br /> 41074 Total: 274.25 <br /> 0189-Gopher State One-Call,Inc.Total: 274.25 <br /> 0320-Health Partners Line Item Account <br /> 41075 11/28/2012 <br /> Inv 41843120 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2012 December 2012 Dental Insurance 101-00000-21738 887.77 <br /> Inv 41843120 Total 887.77 <br /> 41075 Total: 887.77 <br /> 0320-Health Partners Total: 887.77 <br /> 5584-Howard,Kyle Line Item Account <br /> 0 11/28/2012 <br /> Inv 11212012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 October 2012 Mileage Reimbursement 101-41500-43310 323.01 <br /> Inv 11212012 Total 323.01 <br /> 0 Total: 323.01 <br /> 5584-Howard,Kyle Total: 323.01 <br /> 7341-Interstate Pavement Maintenance Line Item Account <br /> 41076 11/28/2012 <br /> Inv 11262012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/26/2012 Valentine Park Improvements:Payment#3 604-48315-45900 18,617.74 <br /> Inv 11262012 Total 18,617.74 <br /> 41076 Total: 18,617.74 <br /> 7341-Interstate Pavement Maintenance Total: 18,617.74 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 41077 11/28/2012 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 6 <br />