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Check Number Check Date Amount <br /> 40089 04/19/2012 <br /> Inv 093877 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/20/2012 Paint for Athletic Fields 101-45200-42230 737.44 <br /> Inv 093877 Total 737.44 <br /> �I <br /> 40089 Total: 737.44 <br /> 4999-Hirshfield's Paint Mfg.,Inc.Total: 737.44 <br /> 1058-MIDC Enterprises Line Item Account <br /> 40090 04/19/2012 <br /> Inv I0028946 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/11/2012 Hazelnut Park Irrigation 101-45200-42230 517.25 <br /> Inv 10028946 Total 517.25 <br /> 40090 Total: 517.25 <br /> 1058-MIDC Enterprises Total: 517.25 <br /> 0257-Minnesota Dept.of Health Line Item Account <br /> 40091 04/19/2012 <br /> Inv 04132012-TM <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 Mikacevich Water Operator Exam 2012 601-49440-44325 55.00 <br /> Inv 04132012-TM Total 55.00 <br /> 40091 Total: 55.00 <br /> 0257-Minnesota Dept.of Health Total: 55.00 <br /> 8029-MMKR&Co,PA Line Item Account <br /> 40092 04/19/2012 <br /> Inv 30688 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2012 Progress Billing Thru 3/31/12:2011 Audit 101-41500-43010 227.00 <br /> 03/31/2012 Progress Billing Thru 3/31/12:2011 Audit 601-49440-43010 227.00 <br /> 03/31/2012 Progress Billing Thru 3/31/12:2011 Audit 602-49490-43010 227.00 <br /> 03/31/2012 Progress Billing Thru 3/31/12:2011 Audit 603-49520-43010 227.00 <br /> 03/31/2012 Progress Billing Thru 3/31/12:2011 Audit 604-49550-43010 227.00 <br /> Inv 30688 Total 1,135.00 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 6 <br />