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Check Number Check Date <br />Amount <br />Inv 144213 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/14/2015 Arcual Report Covers <br />101-407-4200-000 <br />39.75 <br />Inv 144213 Total <br />39.75 <br />101453 Total: <br />406.75 <br />0306 - hnage Printing & Graphics, Inc Total: <br />406.75 <br />0311 - Instrumental Research, Inc. Line Item Account <br />101454 05/26/2015 <br />Inv 9306 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 April City Water <br />601-494-4300-000 <br />142.50 <br />Inv 9306 Total <br />142.50 <br />101454 Total: <br />142.50 <br />0311 - Instrumental Research, Inc. Total: <br />142.50 <br />0319 - Jani-King Of Minnesota, Inc. Line Item Account <br />101455 05/26/2015 <br />Inv MIN05150038 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 May Monthly Contract <br />101-432-4410-000 <br />2,936.00 <br />Inv MIN05150038 Total <br />2,936.00 <br />Inv MIN05150039 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 May Monthly Contract <br />101-432-4410-000 <br />455.00 <br />Inv MIN05150039 Total <br />455.00 <br />101455 Total: <br />3,391.00 <br />0319 - Jani-Icing Of Minnesota, Inc. Total: <br />3,391.00 <br />757 - Jimmy's Johnnys Line Item Account <br />101456 05/26/2015 <br />Inv 87806 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2015 Toilet Rental -City Hall Park <br />101-450-4410-000 <br />60.00 <br />Inv 87806 Total <br />60.00 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 19 <br />