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Check Num6er Check Date Amount <br />lav 1511 Total G5.00 <br />39087 Total: <br />2129 - Elfering & Associates Total: <br />002Q - Freyberger, Scott Line Item Account <br />39088 09/09/20 E 1 <br />Inv 09082011 <br />L'ene Ttem Date L'ene Item Descrintion <br />09/0$/201 f Payment Reim6ursement-State af MN <br />Inv 09082011 Total <br />39088 Tota[: <br />D02Q - Freyberger, Scotk Tofal: <br />2654 - CoodPoiote Technology Line Item Account <br />39089 69/09/2011 <br />Iav 2046 <br />Line [tem Date Line Item Descriotion <br />d9107/2011 Trail Surfacing Rating <br />Inv 2U46 Tatal <br />39089 Total: <br />2654 - GoodPointe Technology TotaI: <br />0192 - Grainger, Inc I,ine Ttem Account <br />39a90 09/09/2011 <br />In� 9616229218 <br />T,ine Item Date L'ene Item Descrivtion <br />08/22/2011 PW Supplies <br />08/22/2011 PW Supplies <br />OS/22/2011 PW Supplies <br />08/22/2611 PW Supplies <br />0 8/2212 0 1 1 PW Supplies <br />Inv 961622921 S Total <br />Line Item Account <br />]p1-452DD-�i4330 <br />L'me Ifem Account <br />101-45200-44033 <br />E.ine Item Account <br />101-4330U-422TD <br />101-4520Q-422I0 <br />601-49440-422TD <br />602-4949Q-4221 D <br />604-A9550-�}22I0 <br />260.OQ <br />260.00 <br />25.00 <br />25.OD <br />25.Q0 <br />25.OD <br />1,293.75 <br />1,293.75 <br />1,293.75 <br />1,293.75 <br />1834 <br />18.34 <br />18.34 <br />18.34 <br />8.13 <br />83.49 <br />3909fl TotaL• 81.49 <br />E1I92 - Grainger, [nc TotaL• 81,49 <br />AP-Checic Detail (91912011 - 9:55 AM) Page 3 <br />