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Check Number Check Date Amount <br /> 0 Total: 154.30 <br /> 2249-Maurer,Terry Total: 154.30 <br /> 1197-McFarland Hanson Inc.Line Item Account <br /> 39904 03/08/2012 <br /> Inv 228963 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/14/2012 City Hall Supplies 101-41940-42010 185.79 <br /> Inv 228963 Total 185.79 <br /> Inv 228967 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/15/2012 City Hall Supplies 101-41940-42010 92.19 <br /> Inv 228967 Total 92.19 <br /> 39904 Total: 277.98 <br /> 1197-McFarland Hanson Inc.Total: 277.98 <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 39905 03/08/2012 <br /> Inv 03072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/07/2012 SAC Charges February 2012 602-49490-43851 4,682.70 <br /> Inv 03072012 Total 4,682.70 <br /> 39905 Total: 4,682.70 <br /> 0242-Met Council Environ.Service-SAC Total: 4,682.70 <br /> 7025-On Site Sanitation Line Item Account <br /> 39906 03/08/2012 <br /> Inv A-448691 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/03/2012 Hazelnut Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-448691 Total 59.85 <br /> Inv A-448692 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/03/2012 Valentine Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-448692 Total 59.85 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 7 <br />