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Check Nnnnber Check Date Amount <br />Yn� 46�06452i3 <br />E.ine Item Date Line Item Description Line Item Account <br />0$/03/2011 PW Supplies 1D1-43100-42210 147.43 <br />0$/D3/2011 PW Supplies 101-45200-422i0 147.43 <br />0$/03/2011 PW Supplies 6U1-49440-42210 147.43 <br />OS/03/2D11 PW Supplies 602-49490-42210 147.43 <br />0$/D3/2D11 PW Supplies 504-49550-42210 65.S1 <br />Inv96006452[3 Total 655.23 <br />38969 Total <br />0192 - Grainger, Inc Total: <br />4999 - HirshfieEd's Paent Mfg., Inc. Line Item Accounk <br />38970 D8/11/20i[ <br />Inv 0914G7 <br />Line Ttem Date Line item Descriotion <br />07/27/2011 Paint forAth€etic Fields <br />Inv 091467 Total <br />38970 Total <br />4999 - i-IirshfeId's Painf 111fg., Inc. Total: <br />fl204 - Kauls, Zigurds Line Item Ac¢ount <br />38971 �8/1112diE <br />Iav �fl � <br />Line Item Date Line Item Descrintion <br />08/10/2011 2d11 Basketball Camps <br />Inv 001 Tptal <br />38971 Total <br />U209 - Kauis, Zigurds Total: <br />1450 - League of IVIN Cities Inc. 'I1�ust {SP) Line Item Account <br />38972 a&/11/2013 <br />Inv D8Q82D1! <br />Line Item Date Line [tem Description <br />08/a8I2011 2011 Qeearter 2 Restifution Payment <br />Inv 08082Q11 Tatal <br />Line ItemAccount <br />101-45200-42230 <br />Linc Item Account <br />101-45120-43070 <br />Line [tem Accouni <br />]01-41300-3b270 <br />1,590. l9 <br />1,590.19 <br />892.SS <br />fi92.55 <br />692.55 <br />692.55 <br />4,629.60 <br />4,629.60 <br />4,629.60 <br />�1,629.60 <br />564.Op <br />s6a.oa <br />38972 Total: 564.OD <br />AP-Check Aetail (812b/201I -$:44 AIv1} Page G <br />