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Check Number Check Date Amount <br /> TOII-Tokle Inspections,Inc Total: 1,789.60 <br /> 1809-Tri-State Bobcat,Inc.-Burnsville Line Item Account <br /> 39538 12/16/2011 <br /> Inv S14400 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2011 2011 Bobcat Snowblower 408-43100-45400 5,122.13 <br /> Inv S14400 Total 5,122.13 <br /> 39538 Total: 5,122.13 <br /> 1809-Tri-State Bobcat,Inc.-Burnsville Total: 5,122.13 <br /> 0208-UniSelect USA Line Item Account <br /> 39539 12/16/2011 <br /> Inv 039137123 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2011 PW Supplies 101-43100-42210 6.37 <br /> 11/21/2011 PW Supplies 101-45200-42210 6.37 <br /> 11/21/2011 PW Supplies 601-49440-42210 6.37 <br /> 11/21/2011 PW Supplies 602-49490-42210 6.37 <br /> 11/21/2011 PW Supplies 604-49550-42210 2.84 <br /> Inv 039137123 Total 2832 <br /> Inv 039137387 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/22/2011 PW Supplies 101-43100-42210 8.02 <br /> 11/22/2011 PW Supplies 101-45200-42210 8.02 <br /> 11/22/2011 PW Supplies 601-49440-42210 8.02 <br /> 11/22/2011 PW Supplies 602-49490-42210 8.02 <br /> 11/22/2011 PW Supplies 604-49550-42210 3.58 <br /> Inv 039137387 Total 35.66 <br /> Inv 039140284 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2011 PW Supplies 101-43100-42150 26.96 <br /> 12/05/2011 PW Supplies 101-45200-42150 26.96 <br /> 12/05/2011 PW Supplies 601-49440-42150 26.96 <br /> 12/05/2011 PW Supplies 602-49490-42150 26.96 <br /> 12/05/2011 PW Supplies 604-49550-42150 11.98 <br /> Inv 039140284 Total 119.82 <br /> 39539 Total: 183.80 <br /> 0208-UniSelect USA Total: 183.80 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 17 <br />