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Check Number Check Date Amount <br />03/15l2011 Safety/Loss Controi Workshop 20l l 101-41300-44325 20.OQ <br />Inv 15Ql01 Tatal 20.�U <br />38330 Total: <br />022Z - League of Minnesofa Cities Total: <br />513& - League of MiY Cities Ins. 'IYust Line Item Account <br />38331 03/25/2D 11 <br />Inv 11074730 <br />Line Item Date Line Item Descri tion <br />03l2012011 Claim #l[07473D <br />In� 11074730 Total <br />38331 Total: <br />5138 - Leag�e of MN Cities Tns. 'Ciust Tatal: <br />5099 - I,itt[e Falls &�ac6i�e, Inc I.ine Item Account <br />38332 03/25/2013 <br />�� 00046932 <br />Line Item Date Linc Itam Descrintion <br />03/12/20 [ [ P W Parts <br />03112120I[ PWParts <br />03/12/20 [ I P W Parts <br />03/12/201 l PW ParEs <br />03/1212D[[ PWParts <br />Inv 0�04G932 Total <br />38332 Total: <br />5099 - Littie �alls Machine, Tnc Total: <br />2249 - Maurer, Terry Line Item Account <br />0 0312512QIE <br />in� 03092011 <br />Line Item Date Line Item Aescriution <br />0310912Q11 Milcage Reim6ursement <br />0310 912 0 1 1 l�on-Mi[aage Reimbursement <br />Inv 030920i 1 Totai <br />Line [tem Account <br />642-49490-44340 <br />Line Item Accvunt <br />101-43100-42210 <br />101-45200-42210 <br />b01-49440-42210 <br />602-49490-42210 <br />b04-A9550-�}2210 <br />Line Ite�n Account <br />[01-43100-43310 <br />I09-43100-44325 <br />za.00 <br />20.00 <br />�,000.ao <br />�,000.ao <br />1,ODfl.00 <br />� ,000.ao <br />1 &5.83 <br />165.83 <br />165.83 <br />165.83 <br />73.71 <br />737,03 <br />737.03 <br />737.03 <br />1836 <br />244.75 <br />263.[[ <br />Inv 03102U11 <br />Line Item Date Line Item Description Line Item Account <br />03/10/2U11 MileageReimbursement [01-�131U0-4331Q 106.59 <br />AP-Check Detail (3125/20 E 1- 1:33 PM} Page G <br />