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Check Number Check Date Amount <br />Inv 081810 <br />Line Item Date Line Item Description Line Item Account <br />08/18/2010 Expense Report - Mileage 101-41410-43310 27.25 <br />Inv 081810 Total 2�,25 <br />37245 Total: <br />1403 - Brazys, Rebecca Total: <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />37246 08/20/2010 <br />Inv 0070309 <br />Line Item Date Line Item Description <br />08/18/2010 Locates <br />08/18/2010 Locates <br />Inv 0070309 Total <br />37246 Total: <br />0189 - Gopher State One-Call, Inc. Total: <br />0192 - Grainger, Inc Line Item Account <br />37247 08/20/2010 <br />Inv 9312874580 <br />Line Item Date IJ1I1� It�I11 D�SCilpt1011 <br />08/18/2010 PW Parts <br />08/18/2010 PW Parts <br />08/18/2010 PW Parts <br />08/18/2010 PW Parts <br />08/18/2010 PW Parts <br />Inv 9312874580 Total <br />3 7247 Total: <br />0192 - Grainger, Inc Total: <br />0320 - Health Partners Line Item Account <br />37248 08/20/2010 <br />Inv 35432017 <br />Line Item Date Line Item Description <br />08/06/2010 Sept 2010 Dental <br />Inv 35432017 Total <br />Line Item Account <br />601-49440-44397 <br />602-49490-44397 <br />Line Iterri Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />Line Item Account <br />101-00000-2173 8 <br />27.25 <br />27.25 <br />122.53 <br />122.52 <br />245.05 <br />245.05 <br />245.05 <br />1.78 <br />1.78 <br />1.78 <br />1.78 <br />0.79 <br />7.91 <br />7.91 <br />7.91 <br />893.95 <br />893.95 <br />AP-Check Detail (8/26/2010 - 11:34 AM) Page 2 <br />