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Check Number Check Date <br />D7/26/2D11 PW Vehicle Repair <br />D7/26/201€ PW Ve]vcEe Repair <br />D71261201 f PW VehicEe Repair <br />In� 175698 Total <br />38990 Total: <br />0755 - Boyer'IYucks, Inc. TotaL• <br />0246 - City of Arde� �Iills Line Item Account <br />38991 Q8/18/20ll <br />In� 582615736935 <br />F.ine ltem Date Line Item Descrintion <br />07/26/2011 July 2p11 Petty Cash Fiec <br />Inv 582615736935 Total <br />38991 Totat: <br />0296 - City of Arden Hills Total: <br />DASG - Das, Giadwin Line Item Account <br />38942 08/18/2011 <br />Inv 08�120I1 <br />Line Item Date Line Item DeSGrintion <br />OSI11/2p11 Sump Pump Reienbursement <br />Inv 081120 f 1 Total <br />38992 Total: <br />DASG - Das, Gladwin TotaI: <br />06t7 - DAVE'S SPO1tT SHdP, INC. Line Ikem Account <br />38993 08/18/2Q11 <br />Im 10403a <br />Line Item Date Line Item Description <br />D810912Q1 l Fal] Adult Softhalls 2011 <br />Im 104030 Total <br />38993 Total: <br />OG17 - DA.'VE'S SPORT SHOP, INC. Tqtal: <br />AP-Check Detail {8/2b/201 l- 8:41 Advi) <br />601-49440-44U40 <br />602-4949d-44D40 <br />604-49550-44040 <br />Line Item Account <br />141-4512p-42I75 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-4512D-42172 <br />Amonnt <br />35.47 <br />35.47 <br />15.78 <br />157.G6 <br />157.66 <br />157.66 <br />190.83 <br />190.83 <br />190.83 <br />190.83 <br />173.30 <br />1733D <br />1733U <br />E 7330 <br />203.92 <br />203.92 <br />203.92 <br />2U3.92 <br />Page 3 <br />