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Check �Iumber Gheck Da#e Amonnt <br />Inv 09Q12011-M07 <br />Line Item Date Line Item Description Line [tem Account <br />09/01/2011 Mileage and Expense Reimbursecnent 101-45320-43310 42.59 <br />Inv 09012011-M07 Tatal 42.59 <br />39099 TotaL• <br />(153Q - Olson, Michelle TotaL• <br />3071 - Peoples Electric Company Line Item Account <br />39140 09/69l2011 <br />��y� 71417.00 <br />Line Item Date Line Ttem bescription <br />0 8/2 6120 1 1 PW Garage Repair <br />08/2612D 11 FW Crarage Repair <br />fl812 6120 1 1 PW Garage Repair <br />fl812 6120 1 1 PW Garage Repair <br />08/26120ll PW Garage Repair <br />Inv 71417.00 Total <br />39100 TotaL <br />3071 - Peoples EEectric Company Total: <br />1074 - Precision Landscape &'IYee Line Item Account <br />39iDi Q9/09/2011 <br />Inv 2f286 <br />Line Item DaCe Lina [tam Descriotion <br />09/01/2011 2011 Oak Wilt & D�D Aemovals <br />Inv 21286 Total <br />393D3 Total <br />1074 - Precision Landscape & 1Yee Tofal: <br />D811 - Ramsey Couuty Line Item Account <br />39902 69/09/2011 <br />[�v EMCOM-001382 <br />Line Item Date Line Item Description <br />091D1/2U11 August2011 911 ]7ispatch <br />Inv EMCOM-001382 TotaE <br />L,ine Item Accoeent <br />10f-43100-44030 <br />10t-45200-44�30 <br />b01-49440-44030 <br />bQ2-49440-44Q30 <br />b04-49550-44Q30 <br />Line Iteen Account <br />101-4520U-44Q5U <br />Line [tcm Account <br />101-42100-43121 <br />292.96 <br />292.96 <br />50.74 <br />SQ.74 <br />50.74 <br />50.74 <br />22.55 <br />225.51 <br />225.51 <br />225.51 <br />1,526.18 <br />1,526.18 <br />1,52G.18 <br />1,526.18 <br />3,513.82 <br />3,513.82 <br />Inv EMCOM-001392 <br />I,ine Item Date Line Ttem bescription Line Item Account <br />ARCheck DataeE (9/912011 - 9:55 AM) Page 7 <br />