Laserfiche WebLink
Check Number Check Date Amount <br />37311 Total: 30.00 <br />0220 - Minnesota Dept, of Labor & Industry Total: <br />COMT - Minnesota Dept, of Transportation - Commissioner Line Item Account <br />37312 08/27/2010 <br />Inv PA00018623I <br />Inv PA00019002I <br />3731 Z Total: <br />COMT - Minnesota Dept. of Transportation - Commissioner Total: <br />0230 - MTI Distributing Co. Line Item Account <br />37313 08/27/2010 <br />Inv 745096-01 <br />Inv 748298-00 ,. <br />37313 Total: <br />0230 - MTI Distributing Co. Total: <br />muskak - Muska, Karin Line Item Account <br />37314 08/27/2010 <br />Inv 081010 <br />37314 Total: <br />muskak - Muska, Karin Total: <br />nelk - Nelson, Kathryn Line Item Account <br />37315 08/27/2010 <br />Inv 081010 <br />37315 Total: <br />nelk - Nelson, Kathryn Total: <br />0413 - Newman Traffic 5igns Line Item Account <br />37316 08/27/2010 <br />Inv TI-0224837 <br />37316 Total: <br />0413 - Newman Traffic Signs Total: <br />30.00 <br />94.52 <br />14.81 <br />109.33 <br />109.33 <br />54.22 <br />89.32 <br />143.54 <br />143.54 <br />72.00 <br />72.00 <br />72.00 <br />67.50 <br />67.50 <br />67.50 <br />363.70 <br />363.70 <br />363.70 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 8 <br />