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Check Number Check Date Amount <br />Inv 11032011-SG <br />Line Item Date Line Item Description Line ltem Account <br />11/03/2011 2012 Professional Membership Renewal-Crrant 101-45120-44330 222.00 <br />Inv 11032011-SG Total 222.00 <br />39665 TotaL• <br />0266 - Minnesota Recreation & Park Assn. Total: <br />7099 - Mobile Mini, Inc. Line Item Account <br />39666 Ol/13/2012 <br />Inv 151044237 <br />Line Item Date Line Item Descrintion <br />12/26/2011 Warming House Rental January 2012 <br />Inv 151044237 Total <br />39666 Total: <br />7099 - Mobile Mini, Inc. TotaL• <br />uofm - Universlty of Minnesota Line Item Account <br />39667 01/13/2012 <br />Inv 01122011-MO <br />Line Item Date Line Item Descrintion <br />O1/12/2012 Recertification Tree Inspection 2012 <br />Inv 01122011-MO Total <br />39667 Total: <br />uofm - University of Minnesota Total: <br />'Total' <br />Line Item Account <br />101-45200-44150 <br />Line Item Account <br />101-45200-44325 <br />471.00 <br />471.00 <br />406.90 <br />406.90 <br />406.90 <br />406.90 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />288,22639 <br />AP-Check Detail (1/24/2012 - 4:15 PM) Page 7 <br />