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Check Number Check Date <br />Inv INV252493 Total <br />101467 Total: <br />0421 - Metro Sales Incorporated Total: <br />0423 - Metropolitan Council Line Item Account <br />101468 05/26/2015 <br />Inv 0001044203 <br />Line Item Date Line Item Description <br />05/04/2015 June Waste Water Services <br />Inv 0001044203 Total <br />101468 Total: <br />0423 - Metropolitan Council Total: <br />759 - Midwest Groundcover Line Item Account <br />101469 05/26/2015 <br />Inv 15023 <br />Line Item Date Line Item Description <br />05/13/2015 Lake Drive Medians <br />Inv 15023 Total <br />101469 Total: <br />759 - Midwest Groundcover Total: <br />0433 - Minnesota City/Co. Mgmt Assoc Line Item Account <br />101470 05/26/2015 <br />Inv 2015 <br />Line Item Date Line Item Description <br />05/01/2015 MCMA Annual Dues <br />Inv 2015 Total <br />101470 Total: <br />0433 - Minnesota City/Co. Mgmt Assoc Total: <br />0440 - Minnesota Pipe cC Equipment Line Item Account <br />101471 05/26/2015 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />602-495-4405-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-402-4452-000 <br />Amount <br />5737 <br />155.37 <br />15537 <br />62,63733 <br />62,63733 <br />62,63733 <br />62,637.33 <br />8,600.00 <br />8,600.00 <br />8,600.00 <br />16136 <br />161.36 <br />161.36 <br />161.36 <br />Page 24 <br />