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Check Number Check Date Amount <br />Inv t22�2010 Tota} 5,500.00 <br />37971 Total: <br />MWAC - Midwest Asphalt Corporarion Totat: <br />Nelc - Nelson, Carl Line Item Account <br />37972 12/29l2010 <br />Inv 12282010 <br />Line Item Date Line Item Description <br />12/21/2010 Sump Puxnp Reimbursement <br />Inv 12282010 Total <br />37972 Total: <br />Nelc - Nelson, Cart TotAl: <br />newb - New Brighton Ford Line Item Account <br />37973 12/29l2010 <br />Inv 5035025 <br />Line Item Date Line Item Descriation <br />12/23l2010 Equipment Maint <br />Inv 5035025 Total <br />37973 Total: <br />newb - New Brighton Ford Total: <br />0935 - NexteUSprint Communications Line Item Account <br />37974 12/29/2010 <br />Inv 745873310-109 <br />Line Item Date Line Item Descriotion <br />12/16/2010 November Cetl Phone Bifi <br />12/t 6/2010 November Cell Phone Bill <br />12/16/2Q10 November Ceil Phone Bilt <br />12/16/2010 November Ce1F Phone Bill <br />12/16/2010 November Cell Phone Bilt <br />12/16/201Q NovemberCelt Phone Bill <br />12/16/2010 November Cell Phone Bill <br />12/16l2010 November Ceil Phone Bill <br />12(16/2010 November Cell Phone Bil[ <br />I2/16(2010 November Cell Phone Bil! <br />12/16/2010 November Cetl Phone Bill <br />Inv 745873310-104 Totat <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-43100-42210 <br />Line Item Account <br />1 01-45 1 20-432 1 0 <br />101-42400-43210 <br />103-41306-43210 <br />I Q1-43100-43210 <br />602-49490-432t0 <br />604-49550-432t0 <br />601-49440-43210 <br />101-45200-43210 <br />101-41940-43210 <br />101-41500-43210 <br />101-41910-43210 <br />� <br />5,500.00 <br />5,500.00 <br />90.86 <br />90.86 <br />90.86 <br />90.86 <br />4221 � <br />42.21 <br />4221 <br />42.2! <br />50.54 <br />67.39 <br />33.69 <br />64.69 <br />64.69 <br />6436 <br />64.69 <br />64.69 <br />64.36 <br />33.69 <br />33.70 <br />606.49 � <br />AP-Check Detail (1!5/2011 - 3:44 PM} Page 10 <br />