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Cheek Number Check Date Amount <br />In� 5258&88[1-Oa0 <br />Line Item �ate Line Item Descri tion Line Item Account <br />fl3/1 812 0 1 1 Council Wireless Cards Feh 2011 1D1-41100-43210 195.9& <br />lnv 525888811-040 Total 195.98 <br />3$342 TotaL• <br />10U1- SprintlNextel IntCrd Tntal: <br />U327 - Staples Line Item Account <br />38343 fl3/25/2011 <br />Inv 10739QOE1 <br />L,ine Item bate Line kem DescrinYion <br />03/04/2Q11 Office Supplies <br />Tnv 107390011 Total <br />Inv 10748322T <br />Line Item Date Linc Jtem ]�escrintiou <br />03/i012011 OCfice Supplies <br />Inv 107483221 '%tai <br />38343 Tetal; <br />D327 - Staples Totai: <br />U798 - State of Minnesota Line Ttem Account <br />38344 03/25/2011 <br />Env EF00005165317 <br />I.,ine Item Date Line [tem Descrintion <br />03/10/2011 EFT Transfer Error <br />Inv EFD0005165317 Total <br />38344 T'otal; <br />Line Item Account <br />101-415Q0-420ID <br />Line Item Acoount <br />10I-41500-4201U <br />Line Ifem Account <br />101-421U0-35140 <br />T 95.98 <br />195.98 <br />858.25 <br />858.25 <br />15b.Op <br />156.Q0 <br />3,01�4.25 <br />E,Qi�}.25 <br />7,695.24 <br />7,695.24 <br />7,695.24 <br />0798 - 9tate of Minnesota'rotal: 7,695.24 <br />CfOFM -[Jniverslty of Minnesota Line Item Account <br />38345 03/25/2011 <br />Icev EM031611 <br />Line Item Date Line Ftem Descrintion iine Item Account <br />031I712011 SealCoatCourse-MaxArvidson ]01-431DU-44325 SQUO <br />Inv EM03I61I Total SO.OD <br />AP-Check Detail (3/25/20 E 1- 1:33 PM) Page 31 <br />