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Check Number Check Date Amount <br /> 41160 Total: 1,045.00 <br /> 6444-Norling,Melissa Total: 1,045.00 <br /> 3071-Peoples Electric Company Line Item Account <br /> 41161 12/13/2012 <br /> Inv 42171.00 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 Street Light Repair 101-43100-44010 961.20 <br /> Inv 42171.00 Total 961.20 <br /> 41161 Total: 961.20 <br /> 3071-Peoples Electric Company Total: 961.20 <br /> 5710-Pulte Group-MN Division Line Item Account <br /> 41162 12/13/2012 <br /> Inv 11302012-1483 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1483 Arden View Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1483 Total 10,000.00 <br /> Inv 11302012-1506 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1506 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1506 Total 10,000.00 <br /> Inv 11302012-1534 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1534 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1534 Total 10,000.00 <br /> Inv 11302012-1544 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1544 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1544 Total 10,000.00 <br /> Inv 11302012-1558 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1558 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1558 Total 10,000.00 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 8 <br />