4.4. SR 06-18-2012 - Laserfiche WebLink

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Vendor 01-23955 Name:LIESCH ASSOCIATES, INC Check Type Gross Pay Date ID Description Balance Post Date Item Date Discount D... Due Date Unpost D... Record ... )47843 INV $112.50 05/01/2006 0039003.00 - NRG RDF PLANT $0.00 05/01/2006 05/01/2006 05/01/2006 ~ 05/01/2006 36 )47843 INV $150.00 05/01/2006 0049004.00- PROFESSIONAL SE $0.00 05/01/2006 05/01/2006 05/01/2006 05/01/2006 50 )48338 INV $75.00 06/05/2006 39003.00-53 ENVIRONMENTAL $0.00 06/05/2006 04/30/2006 04/30/2006 06/05/2006 89 748338 INV $150.00 06/05/2006 49004.00-81 ENVIRONMENTAL $0.00 06/05/2006 04/30/2006 04/30/2006 06/05/2006 95 )48597 INV $75.00 06/19/2006 0039003.00- NRG RDF PLANT $0.00 06/19/2006 06/19/2006 06/19/2006 06/19/2006 37 )48597 INV $75.00 06/19/2006 0049004.00-~ GREAT RIVER ENE $0.00 06/19!2006 06/19/2006 06/19/2006 06/19/2006 51 )49330 INV $443.26 08/07/2006 0079019.00-3 JUNE ENVIRONME $0.00 08/07/2006 08/07/2006 08/07/2006 08/07/2006 82 )49581 INV $487.22 08/21/2006 0079019.00- LANDFILL SERVICE $0.00 08/21/2006 08/21/2006 08/21/2006 08/21/2006 83 )50693 INV $677.00 11/06/2006 0064710.00-1 SEPTEMBER ENVI $0.00 11/06/2006 11/06/2006 11/06/2006 11/06/2006 68 )50924 INV $150.00 11/20/2006 0039003.00- OCT ENVIRONMEN $0.00 11/20/2006 11/20/2006 11120/2006 11/20/2006 38 )50924 INV $150.00 11/20/2006 0049004.00- OCT ENVIRONMEN $0.00 11120/2006 11/20/2006 11/20/2006 11/20/2006 52 )50924 INV $229.50 11/20/2006 0064710.00- OCT ENVIRONMEN $0.00 11/20/2006 11/20/2006 11/20/2006 11/20/2006 69 )52886 INV $150.00 04/02/2007 0039003.00- FEBRUARY PROFS $0.00 04/02/2007 04/02/2007 04/02/2007 04/02/2007 39 )52886 INV $150.00 04/02/2007 0049004.00- FEBRUARY PROFS $0.00 04/02/2007 04/02/2007 04/02/2007 04/02/2007 53 )53357 INV $165.00 05/07/2007 0079164.00-1 MARCH SVCS-E R $0.00 05/07/2007 05/07/2007 05/07/2007 05/07/2007 88 )54015t INV $75.00 06/18/2007 0039003.00- NRG RDF PLANT M $0.00 06/18/2007 06/18/2007 06/18/2007 06/18/2007 40 154015 INV $112.50 06/18/2007 0049004.00-8 GREAT RIVER ENV $0.00 06/18/2007 06/18/2007 06/18/2007 06/18/2007 54 )54700 INV $749.30 08/06/2007 0079019.00-3 JUNE SERVICES $0.00 08/06/2007 08/06!2007 08!06/2007 08/06/2007 84 )55562 INV $75.00 10/01/2007 0039003.00- AUG PROF SVCS $0.00 10/01/2007 10/01/2007 10/01/2007 10/01/2007 41 )55562 INV $150.00 10/01/2007 0049004.00-B AUG PROF SVCS $0.00 10/01/2007 10/01/2007 10/01!2007 10/01/2007 55 )56278 INV $75.00 11/19/2007 0039003.00- ELK RIVER NRG SE $0.00 11/19/2007 11/19/2007 11/19/2007 11/19/2007 42 X56278 INV $225.00 11/19/2007 0049004.00- GREAT RIVER ENE $0.00 11/19/2007 11/19/2007 11/19/2007 11/19/2007 56 )57066 INV $75.00 01/22/2008 0039003.00- DEC SVCS NRG RD $0.00 12/31/2007 12/31/2007 12/31/2007 12/31/2007 43 )57066 INV $300.00 01/22/2008 0049004.00- DEC SVCS GREAT $0.00 12/31/2007 12/31/2007 12/31/2007 12/31/2007 57, )58067 INV $172.00 04/07/2008 0039003.00- FEB SVCS NRG RD $0.00 04/07/2008 04/07/2008 04/07/2008 04/07/2008 44 )58067 INV $258.00 04/07/2008 0049004.00-8 FEB SVCS GREAT $0.00 04/07/2008 04/07/2008 04/07/2008 04/07/2008 58 )59363 INV $86.00 07/07/2008 0049004.00-~ PROFESSIONAL SV $0.00 07/07/2008 07/07/2008 07/07/2008 07/07/2008 59 )59581 INV $172.00 07/21/2008 0064710.00- CYMBET JUNE SVC $0.00 07/21/2008 07/21/2008 07/21/2008 07/21/2008 70 )59581 INV $344.00 07/21/2008 0064789.00-1 CEMSTONEEA/EIS $0.00 07/21/2008 07/21/2008 07/21/2008 07/21/2008 71~ )59581 INV 1,138.31 07121/2008 0079019.00-3 OLD CITY DUMP JU $0.00 07/21/2008 07/21/2008 07/21/2008 07/21/2008 85 )60198 INV $172.00 09/02/2008 0039003.00- RRT RDF PLANTS $0.00 09/02/2008 07/31/2008 45 )60198 INV $344.00 09/02/2008 0049004.00-9 GRE ENVIRONMEN $0.00 09/02/2008 07/31/2008 60 )60198 INV $430.00 09/02/2008 0064793.00-1 GRADIENT TECHN $0.00 09102/2008 07/31/2008 72 )60671 INV $516.00 10/06/2008 0064793.00- GRADIENT TECH A $0.00 10/06/2008 08/31/2008 73 )61112 INV $43.00 11/03/2008 0064793.00- SEPT SERVICES $0.00 11/03/2008 09/30/2008 74 761112 INV $903.00 11/03/2008 0064795.00-1 SEPT SERVICES $0.00 11/03/2008 09/30/2008 75 )62205 INV $86.00 01/20/2009 0039003.00- DEC SVCS RRT RD $0.00 12/31/2008 12/31/2008 01/30/2009 01/30/2009 46 )62205 INV $172.00 01/20/2009 0049004.00- DEC SVCS GRE EN $0.00 12!31/2008 12/31/2008 01/30/2009 01/30/2009 61 )62746 !INV $172.00 03/02/2009 0049004.00- JAN GRE ENV ISSU $0.00 03/02/2009 01/31/2009 - - 03/02!2009 - 03/02/2009 62 -- _ )63133 INV $172.00 - 04/06/2009 - 0039003.00- FEB SVCS RRT RD $0.00 04/06/2009 02/28/2009 47 )63133 INV $172.00 04/06/2009 0049004.00- FEB SVCS GRE EN $0.00 04/06/2009 02/28/2009 63 )63862 INV $86.00 06/01/2009 0039003.00- APRIL SVCS RRT R $0.00 06/01/2009 04/30/2009 48 )63862 )63862 INV INV $129.00 $387.00 06/01/2009 06/01/2009 0049004.00-8 0064813.00-1 APRIL SVCS GRE E APRIL SVCS TIRED $0.00 $0.00 06/01/2009 06/01!2009 04/30/2009 04/30/2009 64 76~ )64380 1 INV $86.00 07/06/2009 0049004.00- MAY SVCS GRE EN $0.00 07/06/2009 05/31/2009 5 )64380 INV $172.00 07/06/2009 0064813.00- MAY SVCS-TIRE DE $0.00 07/06/2009 05/31/2009 77 )64380 INV $692.90 07/06/2009 0064815.00-1 MAY SVCS-KNIFE R $0.00 07/06/2009 05/31/2009 80 )64584 INV $87.90 07/20/2009 0049004.00- JUNE SVCS GRE E $0.00 07/20/2009 06/30/2009 66 )64584 INV $205.44 07/20/2009 0064815.00- JUNE SVCS KNIFE $0.00 07/20/2009 06/30/2009 81 I )64584 INV $651.80 07!20/2009 0079019.00-3 JUNE SVCS OLD CI $0.00 07/20/2009 06/30/2009 86 6) 5266 INV $86.00 09/08/2009 0039003.00- JULY SVCS RRT R $0.00 09/08/2009 07/31/2009 49 )65266 INV $258.00 09/08/2009 0049004.00-~ JULY SVCS GRE E $0.00 09/08/2009 07/31/2009 67 )65491 INV $304.73 09/21/2009 0079019.00- AUG SVCS OLD CIT $0.00 09/21/2009 08/31/2009 87 )65899 INV $774.00 10/19/2009 0064813.00- SVCS-GRE TIRE DE $0.00 10/19/2009 09/30/2009 78 )66500 INV 1,164.56 12/07/2009 0064813.00-4 OCT SVCS TIRE DE $0.00 12/07/2009 10/31/2009 79 )66694 INV $86.00 12/21/2009 00039003.00 NOV SVCS RRT RD $0.00 12/21/2009 11/30/2009 1 )66694 INV $172.00 12/21/2009 00049004.00 NOV SVCS GRE EN $0.00 12/21/2009 11/30/2009 24 { )66694 INV $215.00 12/21/2009 00064813.00 NOV SVCS TIRE DE ~ $0.00 12/21/2009 11/30/2009 25 ~