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Check Number Check Date Amount <br /> Inv 158432 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/24/2012 2012 Joint Legislative Conference 101-41300-44325 95.00 <br /> 02/24/2012 2012 Joint Legislative Conference 101-41910-44325 95.00 <br /> Inv 158432 Total 190.00 <br /> 39875 Total: 190.00 <br /> 0222-League of Minnesota Cities Total: 190.00 <br /> 7056-Master Electric Co.Inc.Line Item Account <br /> 39876 03/01/2012 <br /> Inv SD145 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 City Hall Electrical Services 101-41940-44010 451.85 <br /> Inv SD145 Total 451.85 <br /> 39876 Total: 451.85 <br /> 7056-Master Electric Co.Inc.Total: 451.85 <br /> MWAC-Midwest Asphalt Corporation Line Item Account <br /> 39877 03/01/2012 <br /> Inv 02062012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/06/2012 Escrow Release:Permit 2010-01266 101-00000-22000 500.00 <br /> Inv 02062012 Total 500.00 <br /> 39877 Total: 500.00 <br /> MWAC-Midwest Asphalt Corporation Total: 500.00 <br /> MNCS-Minnesota Child Support Payment Center Line item Account 101-00000-21780 <br /> 39878 03/01/2012 <br /> Inv 02292012-JF <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 PR 5 Frid Deductions 101-00000-21780 323.02 <br /> Inv 02292012-JF Total 323.02 <br /> 39878 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total. 323.02 <br /> III <br /> AP-Check Detail(3/9/2012-10:26 AM) Page 4 <br />