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Check Number Check Date Amount <br />6891 - Tremco Total: 1,771.00 <br />8524 - Twin City Aams, LLC Line Item Account <br />40388 06/29/2012 <br />Inv 14174.22 <br />Line Item Date Line Item Description <br />06/14/2012 06.18.12 CC Work Session <br />Inv 14174.22 Total <br />40388 Total: <br />8524 - Twin City Hams, LLC TotaL• <br />1442Webb - Webber Recreational Design Inc Line Item Account <br />40389 06/29/2012 <br />Inv 246 <br />Line Item Date Line Item Description <br />06/08/2012 Playground Woodchips <br />lnv 246 Total <br />Inv 247 <br />Line Item Date Line Item Description <br />06/08/2012 Playground Woodchips <br />Inv 247 Total <br />Inv 248 <br />Line Item Date Line Item Description <br />06/08/2012 Valentine Park Improvement: Heavy Duty Winder <br />Inv 248 Total <br />40389 Total: <br />1442Webb - Webber Recreational Design lnc Total: <br />WECT - Weko, Tom Line Item Account <br />40390 06/29/2012 <br />Inv 06192012 <br />Line Item Date Line Item Descrintion <br />06/19/2012 Mounds View Volleyball Camp 2012 <br />lnv 06192012 Total <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />227-48315-45300 <br />Line Item Account <br />101-45120-43070 <br />102.32 <br />102.32 <br />102.32 <br />10232 <br />2,284.45 <br />2,284.45 <br />2,284.45 <br />2,284.45 <br />692.93 <br />692.93 <br />5,261.83 <br />5,261.83 <br />2,184.00 <br />2,184.00 <br />40390 Total: 2,184.00 <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 11 <br />