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Accounts Payable <br />Check Detaii <br />User: kyle.howard <br />Printed: 03/25/2011 - 9:09AM <br />� �.�. <br />� � <br />Check Nnmber Check DaYe Amount <br />anim - Animal Control Ser�ices, Tnc. I.ine [tem Accaunt <br />38293 03/21/2011 <br />j�v 406 <br />Line Item bate Line Item Descrintion Line IEem Account <br />03/11/201 E Patrol Hours and Callout 101-42104-43I50 621.00 <br />Inv 405 Totai fi21.00 <br />38293 Total: <br />aniz�� - Animat Control5ervices, Inc. Tofal: <br />0706 - Certified Laboratories Line Item Acca�nt <br />38244 U3/2112011 <br />Inv 285659 <br />Line Item Date Line Item Descri tion <br />0 3/02120 1 1 No-Frost and Chain lubricant Aerosol cans <br />lnv 285659 Total <br />Inv 285663 <br />Line Item Date Line Item Descrivtion <br />03/02/20ll Pawdcr Free Glaves <br />In� 285663 Total <br />38294 Total <br />0706 - Certified E.aboratories Total: <br />0342 - Csty of Shoreview Line Item Account <br />38295 03l2112011 <br />In� OOU04779 <br />Line Item Date Line Item Descrintion <br />03/02/2011 Defensive Driving ]anuary 2D 11 <br />fl310212011 Deferesi�e Driving Febuary 20! 1 <br />In� 000(}4779 To#aE <br />� <br />bZi.00 <br />&2 i.00 <br />Line Item Account <br />101-43[00-42156 <br />�.ine Item Account <br />101-43100-4215D <br />365.73 <br />365.73 <br />104.70 <br />104.70 <br />475.43 <br />Line Item Account <br />lO1-45120-42170 <br />�o�-as�zo-azi�o <br />475.43 <br />14A.00 <br />zs.00 <br />172.00 <br />.AP-Check Detail {3/2512�11 - 9;09 AM) Fage � <br />