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Check Number Check Date <br />10/21/2010 <br />Inv 102110 Total <br />0 Total: <br />1038 Rueb, Joe Total: <br />Expense Reimbursement Postage PAFR/CAFR <br />UOFM University of Minnesota Line Item Account <br />37639 10/21/2010 <br />Inv 10212010 <br />101 -41500 -43220 <br />Amount <br />33.16 <br />155.43 <br />155.43 <br />155.43 <br />Line Item Date Line Item Description Line Item Account <br />10/21/2010 APWA Workshop Conf 2010 (Member# 616357) 101- 43100 -44325 66.80 <br />10/21/2010 APWA Workshop Conf 2010 (Member# 616357) 101- 45200 -44325 66.80 <br />10/21/2010 APWA Workshop Conf 2010 (Member# 616357) 601- 49440 -44325 66.80 <br />10/21/2010 APWA Workshop Conf 2010 (Member# 616357) 602 49490 -44325 66.80 <br />10/21/2010 APWA Workshop Conf 2010 (Member# 616357) 604- 49550 -44325 66.80 <br />Inv 10212010 Total 334.00 <br />37639 Total: 334.00 <br />UOFM University of Minnesota Total: 334.00 <br />Total: 13,729.86 <br />AP -Check Detail (10 /21/2010 2:32 PM) Page 5 <br />