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Check N¢mber Check Date Amonnt <br />38248 TataE: <br />MENd - Mennenga, dohn Total: <br />5443 - Metro Products, Inc. Line Item Account <br />38249 Q3/0312Q11 <br />Inv 76F}29 <br />Line Item Date Line Item Description <br />02/i6/2U11 PW Shop Supplies <br />Inv 76�29 Total <br />38249 TataL• <br />5443 - Metro Products, inc. Total: <br />05�0 - Minnesota NCPERS Life Insurance Line Item Account l0I-OOOUO-21734 <br />3825fl 03/Q3/2Q11 <br />In� 3I5800-4 <br />Lina Item laate Line Item Aescrention <br />02/23/2011 Feb 2U11 P� Deductions <br />lnv 31580U-4 Total <br />3825fl Total: <br />OfiOD - A�innesota NCPEItS I.ife insurance Total: <br />0230 -1VITI Aistri6u[ing Co. Line Item Account <br />38251 03/03/2U11 <br />Inv 773965-QO <br />i,ine Item Date Line Item Descriation <br />02/24/2011 PW Parts <br />02/24/2fl11 PW Pa3ts <br />02/2412D11 PW Parts <br />U2124/2011 PW Parts <br />02/24/2011 PW Parts <br />Inv 773965-00 Tocal <br />Inv 77399l-OU <br />Line item Date L'me Item Description <br />02/24/2011 PW Parts <br />02I24/2D I 1 P W Parts <br />02I24/2011 PW Parts <br />02124/2U11 PW Parts <br />U2/24/2011 PW Parts <br />AP-Check lletail {311112011 - 11:22 AM) <br />Line Item Account <br />6U2-49490-42400 <br />Line [tem Account <br />101-00000-21734 <br />Line Item Account <br />I01-4310Q-42210 <br />IO1-4520Q-42210 <br />b01-49440-42210 <br />b02-4949Q-42210 <br />b04-49550-42210 <br />Lene Item Accou�t <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />h02-49490-42210 <br />604-�+9550-42210 <br />23.00 <br />23.00 <br />280.16 <br />28D.16 <br />280.16 <br />280.16 <br />64.OD <br />64.00 <br />64.00 <br />64.00 <br />74.42 <br />74.42 <br />74.42 <br />74.42 <br />33.09 <br />33Q.77 <br />21.94 <br />21.94 <br />21.94 <br />21.94 <br />9,73 <br />Page 8 <br />