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Check Number Check Date Amount <br />Inv 7-10480 Total 2,208.43 <br />37387 Total: <br />0509 - Peterson, Fram & Bergman Total: <br />8024 - Postmaster-New Brighton Line Item Account <br />37388 09/09/2010 <br />Inv 081810 <br />Line Item Date Line Item Description <br />08/18/2010 Postage for Business Reply Mail - Advance Deposit Account <br />Inv 081810 Total <br />37388 Total: <br />8024 - Postmaster-New Brighton Total: <br />1387 - Standard Insurance Company Line Item Account <br />37389 09/09/2010 <br />Inv 00 147490 0001 <br />Line Item Date Line Item Description <br />08/17/2010 Life Insurance/STD/LTD <br />Inv 00 147490 0001 Total <br />37389 Total: <br />1387 - Standard Insurance Company Total: <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />37390 09/09/2010 <br />Inv 253901 <br />Line Item Date Line Item Description <br />08/10/2010 Monthly Cleaning Services <br />Inv 253901 Total <br />37390 Total: <br />Line Item t�ccount <br />101-41500-43220 <br />Line Item Account <br />101-00000-21733 <br />Line Item Account <br />101-41940-43 840 <br />11,659.61 <br />11,659.61 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />1,213.61 <br />1,213.61 <br />1,213.61 <br />1,213.61 <br />903.09 <br />903.09 <br />903.09 <br />1175 - TNT Cleaning and Consulting, INC Total: 903.09 <br />1809 - Tri-State Bobcat, Inc. Line Item Account <br />37391 09/09/2010 <br />Inv S13603 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (9/9/2010 - 4:11 PM) Page 4 <br />