Laserfiche WebLink
Check Number Check Date Amotint <br />38810 Total: 51.85 <br />fl731-1VIIAWAX FQI2D Total: <br />1i60Q - Minnesota fYCP�RS Li% Insurance Line Item Account I OI-OOUp0-21734 <br />388 E 1 07108/20i 1 <br />inv 31580Q-62011 <br />Line Item Date Line Item Description <br />Ob123/2Q1 [ 7une 2Q1I Life Insurance <br />Inv 315800-620I E Total <br />3$8l1 Total; <br />Ob00 - Miunesota NCPERS Life Insurance Tofal: <br />NELM - Nelson, Matthew L,ine Ttem Account <br />38812 07/0812p1€ <br />Inv 06292U11-MN <br />Line Item Date Linc Itcm 17escrintion <br />0 6/2 912 0 1 1 Coaches Pitch Iteimbursement <br />lnv 062920I 1-MN Total <br />38812 Total: <br />La�e Item Account <br />1fl1-00000-21734 <br />Line item Account <br />101-45120-34782 <br />51.85 <br />64.d0 <br />64.00 <br />64.04 <br />&4.04 <br />45.60 <br />45.00 <br />45.00 <br />NELM - Nelson, Mafthew Total: 45.00 <br />6252 - Office Aepot L,ine xtem Accaunt <br />38813 07l081201[ <br />Inv 13542l3448 <br />Line Itam Date Line Item Descrintion Line Item Account <br />U611512011 Office SuppEies 161-41506-42030 55.14 <br />Inv 1354211448 Tota] 5514 <br />Inv 1354211454 <br />Line Item Aate I,ine Item Descriotion Line Itcm Account <br />U6115/2011 Budget Book Color Gopies lU1-415U0-42030 b4.72 <br />Inv 135A211a54 Totai 64.72 <br />Inv 1354211455 <br />Line Item Data Line Item Descriutivn Line Item Account <br />06/15/2411 CoEar Copies 101-4150�-42030 101.54 <br />Inv 13542 [ 1455 Tvta[ 101.5� <br />AP-Check I7etail(717120! 1- 4:38 PM) Pa�e 10 <br />