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Check Number Check Date Amount <br />Inv S150112-IN <br />Line Item Date Line Item Description Line Item Account <br />09/29/2011 Park Supplies 101- 45200 -42245 <br />Inv S150112-IN Total <br />39239 Total: <br />5180 - Tessman Seed Co. Total: <br />UofM - University of Minnesota Line Item Account <br />39240 10/06/2011 <br />Inv 10042011 -JF <br />748.13 <br />748.13 <br />748.13 <br />748.13 <br />Line Item Date Line Item Description Line Item Account <br />10/04/2011 PW Training - Streets 101- 43100 -44325 70.00 <br />Inv 10042011 -N Total 70.00 <br />Inv 10042011 -MA <br />Line Item Date Line Item Description Line Item Account <br />10/04/2011 PW Training - Streets 101 -43100 -44325 70.00 <br />Inv 10042011-MA Total 70.00 <br />Inv 10042011 -TM <br />Line Item Date Line Item Description Line Item Account <br />10/04/2011 PW Training- Streets 101- 43100 -44325 70.00 <br />Inv 10042011 -TM Total 70.00 <br />39240 Total: 210.00 <br />UofM - University of Minnesota Total: 210.00 <br />1161 - Valley -Rich Co., Inc. Line Item Account <br />39241 10/06/2011 <br />Inv 17053 <br />Line Item Date Line Item Description <br />09/09/2011 Safe Routes to School -Prof Srvcs <br />Inv 17053 Total <br />39241 Total: <br />Line Item Account <br />227 - 48208 -43100 <br />6,585.76 <br />6,585.76 <br />6,585.76 <br />1161 - Valley -Rich Co., Inc. Total: 6,585.76 <br />0019 - Winkel, David M. Line Item Account <br />AP -Check Detail (10/6/2011 - 1 :44 PM) Page 14 <br />