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Check Number Check Date Amount <br /> 0222-League of Minnesota Cities Total: 30.00 <br /> 6148-M&H Supply Line Item Account <br /> 41247 01/04/2013 <br /> Inv 1279 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Repair Parts 727-49700-42245 1,923.75 <br /> Inv 1279 Total 1,923.75 <br /> 41247 Total: 1,923.75 <br /> 6148-M&H Supply Total: 1,923.75 <br /> 0731-MIDWAY FORD Line Item Account <br /> 41248 01/04/2013 <br /> Inv 154028 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 PW Supplies 727-49700-42400 108.07 <br /> Inv 154028 Total 108.07 <br /> Inv 353560 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/07/2012 PW Repair 727-49700-44040 56.65 <br /> Inv 353560 Total 56.65 <br /> 41248 Total: 164.72 <br /> 0731-MIDWAY FORD Total: 164.72 <br /> 1995-Minnesota Department of Natural Resources Line Item Account <br /> 41249 01/04/2013 <br /> Inv 894034 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/11/2012 Trail Signs 101-45200-42245 28.64 <br /> Inv 894034 Total 28.64 <br /> 41249 Total: 28.64 <br /> 1995-Minnesota Department of Natural Resources Total: 28.64 <br /> 0413-Newman Traffic Signs Line Item Account <br /> 41250 01/04/2013 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 5 <br />