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Check Number Check Date Amount <br /> 1197-McFarland Hanson Inc.Total: 82.49 <br /> 3371-Midwest Testing LLC Line Item Account <br /> 41219 12/28/2012 <br /> Inv 2665 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 2012 Water Meter Replacement 601-48517-45600 1,205.00 <br /> Inv 2665 Total 1,205.00 <br /> 41219 Total: 1,205.00 <br /> 3371-Midwest Testing LLC Total: 1,205.00 <br /> 0257-Minnesota Dept.of Health Line Item Account <br /> 41220 12/28/2012 <br /> Inv 11142012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 Q4 2012 Water Connection Service Fee 601-49440-43821 4,102.00 <br /> Inv 11142012 Total 4,102.00 <br /> 41220 Total: 4,102.00 <br /> 0257-Minnesota Dept.of Health Total: 4,102.00 <br /> 6252-Office Depot Line Item Account <br /> 41221 12/28/2012 <br /> Inv 1529759900 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 Rec Supplies 101-45120-42010 43.31 <br /> Inv 1529759900 Total 43.31 <br /> 41221 Total: 43.31 <br /> 6252-Office Depot Total: 43.31 <br /> 7084-OmniSite Line Item Account <br /> 41222 12/28/2012 <br /> Inv 34767 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 LS Security December 2012 601-49440-44010 95.27 <br /> 11/20/2012 LS Security December 2012 602-49490-44010 95.27 <br /> Inv 34767 Total 190.54 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 6 <br />