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Check Number Check Date Amount <br /> 41146 Total: 1,417.26 <br /> 0339-Ferguson Waterworks 2516 Total: 1,417.26 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 41147 12/13/2012 <br /> Inv 54957 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 November 2012 Locates 602-49490-44397 101.60 <br /> 12/03/2012 November 2012 Locates 601-49440-44397 101.60 <br /> Inv 54957 Total 203.20 <br /> 41147 Total: 203.20 <br /> 0189-Gopher State One-Call,Inc.Total: 203.20 <br /> GFOA-Government Finance Officers Association Line Item Account <br /> 41148 12/13/2012 <br /> Inv 0154001 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/29/2012 2013 Membership Dues 101-41500-44330 170.00 <br /> Inv 0154001 Total 170.00 <br /> 41148 Total: 170.00 <br /> GFOA-Government Finance Officers Association Total: 170.00 <br /> 5055-Green Mill Line Item Account <br /> 41149 12/13/2012 <br /> Inv 833 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 11.19.12 CC Work Session 101-41100-44325 114.97 <br /> Inv 833 Total 114.97 <br /> 41149 Total: 114.97 <br /> 5055-Green Mill Total: 114.97 <br /> 0390-INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br /> 41150 12/13/2012 <br /> Inv 12052012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 August-December 2012 Union Dues 101-00000-21771 1,072.50 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 4 <br />