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Check Number Check Date Amount <br />12/29/2011 2011 Camps 101-45120-42170 39.79 <br />Inv 00004909 Total 39.79 <br />Inv 00004910 <br />Line Item Date <br />12/29/2011 <br />Inv 00004910 Total <br />Line Item Description <br />2011 Camps <br />Line Item Account <br />101-45120-43070 <br />972.00 <br />972.00 <br />39636 Total: <br />0342 - City of Shoreview Total: <br />0002 - Graham Construction Line Item Account <br />39637 O1/12/2012 <br />Inv 12152011 <br />Line Item Date Line Item Descrintion <br />12/15/2011 Water Hydrant Reimbursement <br />Inv 12152011 Total <br />39637 Total: <br />0002 - Graham Construction Total: <br />0192 - Grainger, Inc Line Item Account <br />39638 O1/12/2012 <br />Inv 9716208195 <br />Line Item Date Line Item Description <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies - <br />12/27/2011 PW Supplies <br />Inv 9716208195 Total <br />Inv 9716445482 <br />Line Item Date Line Item Descrintion <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />12/27/2011 PW Supplies <br />Inv 9716445482 Total <br />Line Item Account <br />602-49490-32270 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />1,123.79 <br />1,123.79 <br />256.98 <br />256.98 <br />256.98 <br />256.98 <br />29.09 <br />29.09 <br />29.09 <br />29.09 <br />12.92 <br />129.28 <br />7.45 <br />7.45 <br />7.45 <br />7.45 <br />3.29 <br />33.09 <br />Inv 971G445490 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (1/24/2012 - 4:22 PM) Page 2 <br />