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Check Number Check Date Amount <br /> Inv S01356741.001 Total 18532 <br /> 40082 Total: 1,725.53 <br /> 0339-Ferguson Waterworks Total: 1,725.53 <br /> 7354-First American Title Line Item Account <br /> 40083 04/19/2012 <br /> Inv 754-1327220536 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 03/21/2012 Lift Station 1&12 O&E Reports 602-48402-43030 200.00 <br /> Inv 754-1327220536 Total 200.00 <br /> 40083 Total: 200.00 <br /> 7354-First American Title Total: 200.00 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40084 04/19/2012 <br /> Inv 15171 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 04/13/2012 PW Parts 727-49700-42210 243.68 <br /> Inv 15171 Total 243.68 <br /> 40084 Total: 243.68 <br /> FPTC-Flexible Pipe Tool Company Total: 243.68 <br /> 0020-Freyberger,Scott Line Item Account <br /> 40085 04/19/2012 <br /> Inv 04132012-SF <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 04/13/2012 Payment Reimbursement MN Dept of Health 601-49440-44325 23.00 <br /> Inv 04132012-SF Total 23.00 <br /> 40085 Total: 23.00 <br /> 0020-Freyberger,Scott Total: 23.00 <br /> 0192-Grainger,Inc Line Item Account <br /> 40086 04/19/2012 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 4 <br />