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Check Number Check Date <br />09/23/2010 Walkie Talkies for CAH <br />Inv 18031 -02 Total <br />37560 Total: <br />0247 Midwest Radio Rental Total: <br />0257 Minnesota Dept. of Health Line Item Account <br />37561 10/08/2010 <br />Inv 093010 <br />Line Item Date Line Item Description <br />09/30/2010 Qrtly Service Connection Fees <br />Inv 093010 Total <br />37561 Total: <br />0257 Minnesota Dept. of Health Total: <br />0111 Minnesota Dept. of Natural Resources Line Item Account <br />37562 10/08/2010 <br />Inv 100610 <br />Line Item Date Line Item Description <br />10/06/2010 DNR firearm safety cerification <br />Inv 100610 Total <br />37562 Total: <br />comt Minnesota Dept. of Transportation Commissioner Line Item Account <br />37563 10/08/2010 <br />Inv PA00019164I <br />Line Item Date Line Item Description <br />09/08/2010 ELA Project <br />Inv PA000191641 Total <br />37563 Total: <br />MULTA Multicare Associtates Line Item Account <br />37564 10/08/2010 <br />101- 45400 -44150 <br />Line Item Account <br />601-49440-43821 <br />Line Item Account <br />101- 45120 -42170 <br />Line Item Account <br />227- 48208 -43100 <br />Amount <br />99.62 <br />99.62 <br />99.62 <br />99.62 <br />4,071.00 <br />4,071.00 <br />4,071.00 <br />4,071.00 <br />135.00 <br />135.00 <br />135.00 <br />0111 Minnesota Dept. of Natural Resources Total: 135.00 <br />394.97 <br />394.97 <br />394.97 <br />comt Minnesota Dept. of Transportation Commissioner Total: 394.97 <br />AP -Check Detail (10/21/2010 2 :32 PM) Page 6 <br />