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Check Number Check Date Amount <br />37917 12/22/2010 <br />Inv 328702 � <br />Line Item Date Line Item Descrintion Line Item Account <br />12/06l2010 SedimentTesting 604-49550-43030 4,057.75 <br />Inv 328702 Total 4,057.75 <br />��o, � .n,.��• 4,057.75 <br />2565 - Braun Intertec Corporation Total: <br />0277 - City of 1Vew Brighton Line Item Account <br />37918 12l22/2010 <br />Inv 12-16-2010 <br />Line Item Date Line Item Description <br />12/10/2010 T.V <br />Inv 12-16-2010 Total <br />0277 - City of New Brighton Total: <br />TCRON - Cronin, Tom Line Item Accoant <br />37919 12l22/Z� 10 <br />�n� 00005168 <br />Line Item Date Line Item Description <br />09l22/2010 2010 PMP Driveway Reimbursement <br />Inv 00005168 Total <br />TCRON - Cronin, Tom TotaL• <br />1195 - Eureka Recycling Line Item Account <br />37920 12/22l2010 <br />3nv 7296 <br />Line Item Date Line Item Descrintion <br />12/01/2010 Househoid Recycling <br />12/01l2010 Revenue 3haze <br />Inv 7296 Totat <br />L'ute Item Account <br />228-41960-45700 <br />Line Iterrt Account <br />411-48508-45900 <br />Line Item Accounf <br />603-49520-43860 <br />603-49520-36276 <br />436.23 <br />• <br />7,478.64 <br />-2,553.12 <br />4,925.52 <br />4,925.52 � <br />AP-Check Detail (1/5/2011 - 3:43 PM) Page 2 <br />