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Check l�amber Check Date Amaunt <br />��oso as�zs�zou <br />lnv 54566736 <br />Line Item Date Line [tem Descrintion Line Item Account <br />68/0412Q11 PW Supplies 101-43100-4221U 43.63 <br />08/041201I PW Supplies 101-45200-42216 43.G3 <br />08/041201[ PW Sapplies b61-49440-4221U �13.63 <br />08/a41201[ PWSupp[ies 602-49490-4221� �43.63 <br />08/0412Q1( PW Supplies 604-4955Q-42210 E9.41 <br />Inv 545b6736 Total 1 ga •g� <br />39d5o Total: <br />U324 - Safety-Kfeen TotaI: <br />i193 - SeIectAccount Line Item Account <br />39051 Q8/2512011 <br />Inv 006103-820i1 <br />Line Item Date Lina item Description <br />08106/2D11 August 2a11 Participant Fee <br />1nv OD61U3-82011 Total <br />39051 Total <br />1193 - 5electAccount Total: <br />fi442 - Shakopee P�-ior Lake Water Ski Associatio� Liae Item Account <br />39052 48/25/2011 <br />Inv 08242D11 <br />Line Item Date Lirte Item Descripfion <br />08/24/20 i 1 Second Deposit For Water Ski Show Insurance <br />Inv 08242U 11 Total <br />39fl52 Total: <br />6942 - Shakopee Prior Lake 1�Vater Ski Association Total: <br />1fl01 - SprintlNextel IntCrd Line Item Account <br />39053 08/25/2011 <br />Inv 545222211-0�}5 <br />Line Item Date Line Item Description <br />0 811 812 0 1 1 July 2011 Wireless Cards <br />Inv 545222211-045 Total <br />Line Item Account <br />lU1-41300-44371 <br />Line Ftem Account <br />101-45400-42170 <br />Line Item Accounf <br />101-41160-�4321U <br />193.93 <br />[ 93.93 <br />29.2$ <br />29.28 <br />29.28 <br />29.28 <br />3U0.00 <br />300.00 <br />300.00 <br />300.00 <br />104.Q0 <br />] 04.04 <br />AP-Check Detail (8/2612011 - 8:34 AM) Page 1 I <br />