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Check Number Check Date Amount <br />Tnv 14876 <br />Line Item pate Line Item Descrintion Line Item Account <br />07/61/24] I 7une 2p1I Locates 601-49A40-94397 145.73 <br />07/61/2411 7una 2p1 [ I,ocates 602-49490-44397 145.72 <br />Inv 1487G Total 291.45 <br />38794 Total: <br />OI89 - Gopher State One-Call, Inc. Total: <br />OZ92 - Grainger, Inc Line item Account <br />38795 67/08/2011 <br />Inv 957477477 <br />Line Item Date Line Item Descrivtian <br />0 613 0120 1 1 PW Supplies <br />Q613 0120 1 1 PW Supp[ies <br />06/30/2011 PW Supp[ies <br />0 613 0120 1 1 PW SuppEies <br />46/30/2011 PW Supp[ies <br />Inv 957477477 Total <br />38745 i'otal: <br />U192 - Grainger, Inc TotaL• <br />HACM - Hagen, Michael �.ine Ttem Account <br />38796 0710812Ull <br />Inv 06292611-MH <br />Line Item Date I,ine Item Descriotion <br />0612912U1 l Coach Pitch Reimbu�sement <br />Inv 06292011-MH Total <br />38796 Total; <br />HAGM - Hagen, Michael'['otal: <br />6455 - Happy Faces Entertainment Line Item Account <br />38797 07/08/20 [ 1 <br />Inv 063020[1 <br />Line Item Date Line Itern Descrivtion <br />06/30/2011 Penny Camival Face Painter <br />Inv 06302011 Total <br />Line Item Account <br />lO1-431UD-42210 <br />101-45200-42210 <br />601-4944D-4221U <br />602-49490-4221U <br />fiO4-4955D-4221U <br />Line Item Account <br />]O1-4S120-34782 <br />Line Item Account <br />101-45120-42170 <br />29 l .45 <br />�I�F9 <br />12.72 <br />12.72 <br />12.72 <br />12.72 <br />5.65 <br />56.53 <br />56.53 <br />56.53 <br />45.00 <br />45.00 <br />45,00 <br />45.00 <br />239.98 <br />239.98 <br />AP-Chec[� ]�etail (7/7/2Q1I - 4:38 PM) Page 5 <br />