Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 02/25/201I - 2:16PM <br />Cheek Number Check Date <br />. �»., _ <br />� � <br />Amount <br />0222 - I,eague of Minnesota Cihes <br />38226 Q212512 0 1 1 <br />I�v 19525 <br />Line Itcm Date Line Item Descrintion <br />pl/23/2411 <br />01/23/2011 <br />01/23/2011 <br />01/23/20�1 <br />01/23/2011 <br />01123l2011 <br />01/23/2011 <br />01/23/2011 <br />01/23/2Q11 <br />O 1/23/2011 <br />�1/2312011 <br />OI/23/20I1 <br />O1/23/2011 <br />D1/2312D11 <br />01/23/2U 11 <br />0[/23/20fi <br />01/23/2D11 <br />ov23�zai i <br />01123/2U11 <br />01/23/20i[ <br />01/23/2Q11 <br />U1/2312011 <br />O1/2312011 <br />pI/23/20if <br />O1/23/2011 <br />01/23120ll <br />01/23/2011 <br />OI/231201I <br />01/2312Q11 <br />0 112 3/20 1 1 <br />01/23/2011 <br />�I/23/2Ql[ <br />01/2312Q11 <br />0 112 3/2 0 1 1 <br />In� 19525 Total <br />38226 Total <br />0222 - League of Minnesota Clties Total; <br />5,6&7.24 <br />2,892.10 <br />1,826.Sb <br />3,255.91 <br />96�.94 <br />563.79 <br />11.89 <br />252.87 <br />26.27 <br />317,46 <br />44.C1 <br />I8.52 <br />[ 52.44 <br />135.27 <br />490.54 <br />490.54 <br />66.55 <br />490.54 <br />6b3, i 3 <br />3,449.03 <br />15.26 <br />247.27 <br />19.80 <br />582.13 <br />64.71 <br />129.70 <br />293.fl6 <br />320,11 <br />13.23 <br />I69.30 <br />169.30 <br />71.7Q <br />13.23 <br />53.52 <br />23,939.98 <br />23,939.98 <br />23,939.98 <br />AP-Check Detai[ {2125/2011 - 2:16 PM) Page I <br />