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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:27AM '"�EN H], ILLS <br /> Check Number Check Date Amount <br /> JOHNB-Johnsen,Barbara Line Item Account <br /> 39882 03/08/2012 <br /> Inv 03072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/07/2012 Holiday Handmade Stamp Cards 101-45120-34781 8.00 <br /> Inv 03072012 Total 8.00 <br /> 39882 Total: 8.00 <br /> JOHNB-Johnsen,Barbara Total: 8.00 <br /> 0220-Minnesota Dept.of Labor&Industry Line Item Account <br /> 39883 03/08/2012 <br /> Inv 03312011 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2011 Q4 2010 and Q1,Q2,Q3,Q4 2011 Building Permit Surcharge Repo 101-42400-44380 1,463.27 <br /> Inv 03312011 Total 1,463.27 <br /> Inv 06302011 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/30/2011 Q4 2010 and Q1,Q2,Q3,Q4 2011 Building Permit Surcharge Repo 101-42400-44380 2,163.41 <br /> Inv 06302011 Total 2,163.41 <br /> Inv 09302011 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2011 Q4 2010 and Q1,Q2,Q3,Q4 2011 Building Permit Surcharge Repo. 101-42400-44380 3,320.38 <br /> Inv 09302011 Total 3,320.38 <br /> Inv 12312010 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2010 Q4 2010 and Q1,Q2,Q3,Q4 2011 Building Permit Surcharge Repo 101-42400-44380 2,444.17 <br /> Inv 12312010 Total 2,444.17 <br /> Inv 12312011 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2011 Q4 2010 and Q1,Q2,Q3,Q4 2011 Building Permit Surcharge Repo 101-42400-44380 3,013.60 <br /> AP-Check Detail(3/9/2012-10:27 AM) Page 1 <br />