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Check Number Check Date <br />Inv 021020710 -07 <br />Line Item Date Line Item Description <br />10/15/2010 2010 PMP 3rd qrtr engineering <br />10/15/2010 2010 PMP Printing 3rd qrtr engineering <br />Inv 0210207 10 -07 Total <br />Inv 021020710 -09 <br />Line Item Date Line Item Description <br />10/15/2010 SS Lining 3rd qrtr engineering <br />10/15/2010 SS Lining Printing 3rd qrtr engineering <br />10/15/2010 SS Lining Mileage /Travel 3rd qrtr engineering <br />Inv 0210207 10 -09 Total <br />Inv 0210207 10 -11 <br />Line Item Date Line Item Description <br />10/15/2010 694 /51/Hamline Improvements 3rd qrtr engineering <br />10/15/2010 694 /51/Hamline Imprvmts Printing 3rd qrtr engineering <br />10/15/2010 694 /51/Hamline Imprvmts Postage 3rd qrtr engineering <br />Inv 0210207 10 -11 Total <br />Inv 0210207 10 -14 <br />Line Item Date Line Item Description <br />10/15/2010 ELA Mileage /Travel 3rd qrtr engineering <br />10/15/2010 ELA 3rd qrtr engineering <br />Inv 0210207 10 -14 Total <br />Inv 0210207 10 -19 <br />Line Item Date Line Item Description <br />10/15/2010 Lexington Ave Ext Imprvmts 3rd qrtr engineering <br />10/15/2010 Lexington Ave Recon Imprvmts 3rd qrtr engineering <br />Inv 0210207 10 -19 Total <br />Inv 021020710 -20 <br />Line Item Date Line Item Description <br />10/15/2010 AHATS 3rd qrtr engineering <br />Inv 0210207 10 -20 Total <br />Inv 021020710 -24 <br />Line Item Date Line Item Description <br />10/15/2010 Old Snelling 3rd qrtr engineering <br />Inv 0210207 10 -24 Total <br />Inv 021020710 -25 <br />Line Item Date Line Item Description <br />10/15/2010 SW Pond Maint. 3rd qrtr engineering <br />AP -Check Detail (11/10/2010 4:08 PM) <br />Line Item Account <br />411 -48508 -43030 <br />411- 48508 -42030 <br />Line Item Account <br />602 49490 -43030 <br />602- 49490 -42030 <br />602- 49490 -43310 <br />Line Item Account <br />411- 48319 -43030 <br />411- 48319 -42030 <br />411- 48319 -43220 <br />Line Item Account <br />227 48208 -43310 <br />227- 48208 -43030 <br />Line Item Account <br />227 48306 -43030 <br />227 48307 -43030 <br />Amount <br />6,120.09 <br />70.00 <br />6,190.09 <br />1,912.36 <br />10.00 <br />116.25 <br />2,038.61 <br />3,002.24 <br />20.00 <br />3.66 <br />3,025.90 <br />1,436.25 <br />15,504.25 <br />16,940.50 <br />1,265.33 <br />1,265.33 <br />2,530.66 <br />Line Item Account <br />101 41300 -43030 374.01 <br />374.01 <br />Line Item Account <br />411- 48507 -43030 3,984.62 <br />3,984.62 <br />Line Item Account <br />604 49550 -43030 1,691.03 <br />Page 3 <br />