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Check Number Check Date Amount <br />37636 Total: <br />5443 Metro Products, Inc. Total: 198.07 <br />1995 Minnesota Department of Natural Resources Line Item Account <br />37637 10/21/2010 <br />Inv 10152010 <br />Line Item Date Line Item Description <br />10/15/2010 tree forestry certification training <br />Inv 10152010 Total <br />37637 Total: <br />Line Item Account <br />101- 45200 -44325 <br />198.07 <br />85.00 <br />85.00 <br />85.00 <br />1995 Minnesota Department of Natural Resources Total: 85.00 <br />1074 Precision Landscape Tree Line Item Account <br />37638 10/21/2010 <br />Inv 10274 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 tree trimming and removal 101- 45200 -44050 1,088.52 <br />Inv 10274 Total 1,088.52 <br />Inv 10275 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 tree trimming and removal 101- 45200 -44050 769.50 <br />Inv 10275 Total 769.50 <br />Inv 10276 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 tree trimming and removal 101 45200 -44050 1,423.58 <br />Inv 10276 Total 1,423.58 <br />37638 Total: 3,281.60 <br />1074 Precision Landscape Tree Total: 3,281.60 <br />1038 Rueb, Joe Line Item Account <br />0 10/21/2010 <br />Inv 102110 <br />Line Item Date Line Item Description Line Item Account <br />10/21/2010 Expense Reimbursement Mileage 101- 41500 -43310 119.27 <br />10/21/2010 Expense Reimbursement Parking 101 -41500 -43310 3.00 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 4 <br />