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Check Number Check Date Amount <br /> 0245-Midwest Fire Protection Inc.Total: 210.00 <br /> 4460-Minnesota Battery LLC Line Item Account <br /> 41157 12/13/2012 <br /> Inv 8124 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 PW Supplies 727-49700-42400 189.57 <br /> Inv 8124 Total 189.57 <br /> 41157 Total: 189.57 <br /> 4460-Minnesota Battery LLC Total: 189.57 <br /> 0752-Minnesota Taxpayers Assn.Line Item Account <br /> 41158 12/13/2012 <br /> Inv 11172012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/17/2012 2013 Membership Dues 101-41500-44330 150.00 <br /> Inv 11172012 Total 150.00 <br /> 41158 Total: 150.00 <br /> 0752-Minnesota Taxpayers Assn.Total: 150.00 <br /> 7067-Neu,Scott Line Item Account <br /> 41159 12/13/2012 <br /> Inv 12102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 2012 Breakfast with Santa 101-45120-42170 125.00 <br /> Inv 12102012 Total 125.00 <br /> 41159 Total: 125.00 <br /> 7067-Neu,Scott Total: 125.00 <br /> 6444-Norling,Melissa Line Item Account <br /> 41160 12/13/2012 <br /> Inv 12112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/11/2012 Fall/Winter 2012 Dance Lessons 101-45120-43070 1,045.00 <br /> Inv 12112012 Total 1,045.00 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 7 <br />