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Check Number Check Date Amount <br /> 41166 Total: 1,282.50 <br /> 0478-Truck Utilities Mfg.Company Total: 1,282.50 <br /> 6084-Turfwerks Line Item Account <br /> 41167 12/13/2012 <br /> Inv TI22084 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 Parks Repair Parts 101-45200-42210 450.65 <br /> Inv TI22084 Total 450.65 <br /> 41167 Total: 450.65 <br /> 6084-Turhverks Total: 450.65 <br /> 0208-UniSelect USA Line Item Account <br /> 41168 12/13/2012 <br /> Inv 039117658 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 PW Supplies 72749700-42400 6.22 <br /> Inv 039117658 Total 6.22 <br /> 41168 Total: 6.22 <br /> 0208-UnlSelect USA Total: 6.22 <br /> UOFM-University of Minnesota Line Item Account <br /> 41169 12/13/2012 <br /> Inv 12132012-TM <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 2013 Pavement Rehabiliation Training 101-43100-44325 70.00 <br /> Inv 12132012-TM Total 70.00 <br /> 41169 Total: 70.00 <br /> UOFM-University of Minnesota Total: 70.00 <br /> 1115-WSB&Associates,Inc.Line Item Account <br /> 41170 12/13/2012 <br /> Inv 1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 TCAAP Engineering Fees 101-41600-43030 5,000.00 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page I I <br />