Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: kyle.howazd <br />Printed: 03/11/2011 - I1:24AM <br />--� ��T �.�LL� <br />Check Nurrtber Check Date Amount <br />5138 - League of MN Cities Ins. TYust Line Ikem Account <br />38261 fl3/T012011 <br />Tnv LM4430{10100) <br />Line Item Date Line item DescrinYion J.ine Item A�ccount <br />03/01120ll 2010 Wwkcr's Comp deductible Pmt 230-41980-44340 986.40 <br />Ina LM 443Q (E4/Oa) Total <br />382fi1 Total: <br />5138 - League of MN Cities Tns. TY�st Totai: <br />Total: <br />986.40 <br />986.40 <br />986.40 <br />986.40 <br />AP-Check Defail (3111/2011 - 11:24 AM) Page I <br />