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Check Number Check Date <br />Amount <br />Inv 439533 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/30/2015 500 Clean 365 B10 Dy Dyed <br />101-431-4212-000 <br />1,185.16 <br />Inv 439533 Total <br />1,185.16 <br />101461 Total: <br />5,311.80 <br />0399 - Mansfield Oil Company Total: <br />5,311.80 <br />766 - tllarkow, Jennie Line Item Account <br />101462 05/26/2015 <br />Inv 4/7/15Refund <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2015 Senior Trip Refund <br />201-000-3810-890 <br />63.00 <br />Inv 4/7/15Refund Total <br />63.00 <br />101462 Total: <br />63.00 <br />766 - Markow, Jennie Total: <br />63.00 <br />0404 - Martin-McAllister Line Item Account <br />101463 05/26/2015 <br />Inv 9710 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2015 Public Safety Assessment-A.Jennissen <br />101-421-4300-000 <br />450.00 <br />Inv 9710 Total <br />450.00 <br />101463 Total: <br />450.00 <br />0404 - Martin-McAllister Total: <br />450.00 <br />0410 - MCFOA Line Item Account <br />101464 05/26/2015 <br />Inv 2015JB <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2015 2015 MCFOA Membership-J.Bartell <br />101-402-4452-000 <br />35.00 <br />Inv 2015JB Total <br />35.00 <br />Inv 2015LH <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2015 2015 MCFOAMembership-L.Hogstad <br />101-402-4452-000 <br />35.00 <br />Inv 2015LH Total <br />35.00 <br />AP-Check Detail (5/22/2015 - 10:27 AM) <br />Page 22 <br />