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Check Number Check Date Amount <br /> 2657-Superior Golf Cars Total: 347.19 <br /> UOFM-University of Minnesota Line Item Account <br /> 40806 09/28/2012 <br /> Inv 09272012-TM <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 APWA MN Fall Conferece 2012 727-49700-44325 235.00 <br /> Inv 09272012-TM Total 235.00 <br /> 40806 Total: 235.00 <br /> UOFM-University of Minnesota Total: 235.00 <br /> 1161-Valley-Rich Co.,Inc.Line Item Account <br /> 40807 09/28/2012 <br /> Inv 18071 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/09/2012 Watermain Break Repair 601-49440-44010 7,217.99 <br /> Inv 18071 Total 7,217.99 <br /> 40807 Total: 7,217.99 <br /> 1161-Valley-Rich Co.,Inc.Total: 7,217.99 <br /> Total: 38,104.44 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 12 <br />