Laserfiche WebLink
Check Number Check Date <br />10/20/2010 <br />Inv 82908 Total <br />37787 Total: <br />lift station supplies <br />5140 Team Laboratory Chemical Corp. Total: 578.73 <br />5180 Tessman Seed Co. Line Item Account <br />37788 1 1/19/2010 <br />Inv S135184-IN <br />Line Item Date Line Item Description <br />10/19/2010 Supplies for Gardens <br />Inv S135184-IN Total <br />37788 Total: <br />5180 Tessman Seed Co. Total: <br />0576 TimeSaver Off Site Secretarial Line Item Account <br />37789 11/19/2010 <br />Inv M18001 <br />Inv M18019 <br />UOFM University of Minnesota Line Item Account <br />37790 11/19/2010 <br />Inv 11192010 <br />Line Item Date Line Item Description <br />11/19/2010 Tree Inspection Seminar Registration <br />Inv 11192010 Total <br />37790 Total: <br />602 49490 -42245 <br />Line Item Account <br />101- 45200 -44050 <br />Amount <br />578.73 <br />578.73 <br />578.73 <br />57.71 <br />57.71 <br />57.71 <br />57.71 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2010 cc mtg /work session Oct 11 101 -41100 -43100 286.18 <br />Inv M18001 Total 286.18 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2010 cc mtg Oct 25 101 -41100 -43100 191.75 <br />Inv M18019 Total 191.75 <br />37789 Total: 477.93 <br />0576 TimeSaver Off Site Secretarial Total: 477.93 <br />Line Item Account <br />101- 45200 -44325 85.00 <br />85.00 <br />85.00 <br />AP -Check Detail (11/22/2010 3:19 PM) Page 6 <br />