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� ' <br />Check Number Check Date Amount <br />38915 Total: 134.00 <br />LACI - Sports Unlimited Total: <br />1565 - St. Croix Recreation Line Item Account <br />3 8916 07/29/2411 <br />Inv 1693 8 <br />Line Item Date Line Item Description <br />07/21 /2011 CIP Picnic Tables <br />Inv 16938 Total <br />Inv 16939 <br />Line Item Date Line Item Description <br />07/18/2011 Picnic Tables <br />Inv 16939 Total <br />38916 Total: <br />1565 - St. Croix Recreation Total: <br />6085 - Stork T�vin City Testing Corporation Line Item Account <br />38917 07/29/2011 <br />Inv TCT0028521IN <br />Line Item Date Line Item Description <br />07/22/2011 2011 PMP <br />Inv TCT0028521IN Total <br />3 8917 Total: <br />6085 - Stork 'I�vin City Testing Corporation Total: <br />TOII - Tokle Inspections, Inc Line Item Account <br />38918 07/29/2011 <br />Inv 07412011 <br />Line Item Date Line Item Descriution <br />�7/01 /2011 July 2011 Invoice <br />Inv 07012411 Total <br />Line Item Account <br />227-45200-45800 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />4 1 1-485 1 0-43030 <br />Line Item Account <br />1 0 1-42400-43 1 02 <br />134.00 <br />4,670.44 <br />4,670.44 <br />291.77 <br />291.77 <br />4,962.21 <br />4,962.21 <br />906.3 8 <br />906.38 <br />906.38 <br />906.38 <br />2,820.00 <br />2,820.00 <br />38918 Total: 2,820.00 <br />TOII - Tokle Inspections, Inc Total: 2,820.00 <br />AP-Check Detail (S/5/2011 - 7:45 AM) Page 8 <br />__.. <br />