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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:47AM <br /> Check Number Check Date Amount <br /> 0602-US BANK Line Item Account <br /> 0 01/09/2013 <br /> Inv Freyberger <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 MN Pollution Control Agency Conference 602-49490-44325 300.00 <br /> Inv Freyberger Total 300.00 <br /> Inv Frid <br /> Line Item Date Line Item Description Line Item Account <br /> 11/23/2012 Uniform Allowance-Frid 727-49700-42111 188.92 <br /> Inv Frid Total 188.92 <br /> Inv Grant <br /> Line Item Date Line Item Description Line Item Account <br /> 11/18/2012 Senior Cinema 101-45120-42170 2.57 <br /> 11/19/2012 Schools Out Supplies 101-45120-42170 15.53 <br /> 11/18/2012 Schools Out Supplies 101-45120-42170 8.91 <br /> 12/10/2012 Breakfast with Santa Supplies 101-45120-42170 14.93 <br /> 12/10/2012 Holiday Gift Making 101-45120-42170 27.85 <br /> 11/30/2012 City Hall Decorations 101-41500-42010 43.06 <br /> Inv Grant Total 112.85 <br /> Inv Iverson <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 GOFA Meeting 101-41500-44325 187.20 <br /> 12/10/2012 You Send It License 728-49900-44330 14.99 <br /> 11/20/2012 HR Training 101-41500-44325 99.00 <br /> Inv Iverson Total 301.19 <br /> Inv Mooney <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Supplies-Pad Locks 727-49700-42400 526.20 <br /> 11/21/2012 PW Supplies-Battery Tenders 727-49700-42400 104.26 <br /> 12/06/2012 PW Supplies-Hand Tools 727-49700-42400 68.22 <br /> 12/06/2012 PW Supplies-Hand Tools 727-49700-42400 54.64 <br /> Inv Mooney Total 753.32 <br /> AP-Check Detail(1/11/2013- 9:47 AM) Pagel <br />