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Check Number Gheck Date Arnount <br />38319 Total: <br />1785 - EcoEnvelopes Total: <br />0761- Electric Pump, I�c Line Item Account <br />38320 0312512U1 L <br />Inv 004374-IN <br />Line item Date Line Item Bescription <br />p3/1712011 PW Parts <br />Inv 004374-IN Totat <br />38320 Total: <br />U761 - �lectric Pump, Inc Total: <br />5954 - Emergency Apparatus iVlaintenance T,ine Item Account <br />38321 03/25/2011 <br />Inv 5347Q <br />Line item Date Line Ite�c► Descrivtion <br />03/14/2011 DOT Inspection #303 <br />03/14/2011 DOT Inspection #303 <br />03/14/2011 DOT Inspectian #303 <br />03/14/2011 DQT Inspection #303 <br />03/14/2011 DQT Inspection #303 <br />Inv 53470 Tota3 <br />3$321 TptaL• <br />6954 - Emergency Apparatus MainYenance Total: <br />5Qb5 - Fire Marshals Assoc. Of MN Line Ctem Accaunt <br />38322 03I2512411 <br />��y 03.23.2011 <br />Line [tem Date Line Item �escriotion <br />03/23/2011 20 [ 1 Memhership Dues <br />Inv 03.23.2011 Total <br />Line Item Account <br />602-49490-4221U <br />Line I#em Account <br />lU1-431d0-4221U <br />lU1-452�0-42216 <br />6U1-44440-42216 <br />602-49490-422I0 <br />604-49550-42210 <br />Line Item AcCount <br />I01-42400-44325 <br />121.85 <br />121.85 <br />12Q.G 1 <br />120.61 <br />12U.6 E <br />12Q.61 <br />33.25 <br />33.25 <br />33.25 <br />33.26 <br />14.79 <br />147,83 <br />147.83 <br />147,$3 <br />35.00 <br />35.OD <br />38322 Total: 35.00 <br />S06S -�ire Marshals Assoc. Of MN Total: 35.00 <br />0176 - Frattallane's Hardware, Enc. Line Item Account <br />AP-Check Detail (3/25/2011 - 1:33 PM) Page 2 <br />