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Check Number Check Date Amount <br /> 2577-Morse,Michael H Total: 250.00 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 41401 02/08/2013 <br /> Inv 21898-2013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 2012-2013 Routine List 101-45200-44050 680.53 <br /> Inv 21898-2013 Total 680.53 <br /> Inv 21899 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 Street Clearance Tree Pruning 101-45200-44050 2,857.24 <br /> Inv 21899 Total 2,857.24 <br /> 41401 Total: 3,537.77 <br /> 1074-Precision Landscape&Tree Total: 3,537.77 <br /> 0335-Scherer Bros.Lumber Co.Line Item Account <br /> 41402 02/08/2013 <br /> Inv 41084598 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/14/2013 Park Supplies 101-45200-42150 11.01 <br /> Inv 41084598 Total 11.01 <br /> 41402 Total: 11.01 <br /> 0335-Scherer Bros.Lumber Co.Total: 11.01 <br /> 1300-UniFirst Corporation Line Item Account <br /> 41403 02/08/2013 <br /> Inv 0900148332 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/18/2013 January 2013 Mat Service 101-41940-43840 52.78 <br /> Inv 0900148332 Total 52.78 <br /> 41403 Total: 52.78 <br /> 1300-UniFirst Corporation Total: 52.78 <br /> UOFM-University of Minnesota Line Item Account <br /> 41404 02/08/2013 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 5 <br />