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Check Namber Check Date Amount <br />0841 - Ehlers & Associates, Inc. Total: 10,350.00 � <br />6129 - Fast Signs Line Item Account <br />37952 12l29/2010 <br />Inv 204-309I6 <br />Line Item Date Line ttem Description Line Item Account <br />}2/15/2010 Name Plate 101-41500-42030 17.68 <br />Inv 204-30916 Total ��•68 <br />37952 TotaL• <br />6129 - Fast Signs Total: <br />gonzr - Gonzalez, Rick Line Item Account <br />37953 12/29/2010 <br />Inv I2-28-2010 <br />Line Item Date Line Item Description <br />t2/20/ZO10 Return of Escrow Funds <br />Inv 12-28-2010 Total <br />37953 Total: <br />gonzr - Gonzalez, Rick Total: <br />0192 - Grainger, loc Line Item Account <br />37954 12/29/2010 <br />Inv 806470050 <br />Line Item Date Line Item Descrintion <br />12/21/2010 Shop Supplies <br />Inv 806470050 Total <br />37954 TotaE: <br />0192 - Grainger, Inc Total: <br />0194 - H&L Mesabi, Inc. Line Item Account <br />37955 12/29/2a 10 <br />Inv 8I632 <br />Line ltem Date Line Item Descrintion <br />12/I6/2010 Toot Cat Equipment <br />Inv 81632 Total <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-45200-42150 <br />Line Item Account <br />101-45200-42210 <br />17.68 <br />17.68 <br />3,000_00 <br />3,000.00 <br />3,000.00 � <br />3,000.00 <br />1,155.59 <br />I,155.59 <br />1,155.59 <br />1,155.59 <br />383.55 <br />383.55 � <br />AP-Check Detail (1/5/201I - 3:44 PM} Page 4 <br />