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Check Number Check Date Amount <br />40413 Total: <br />7064 - Rotary Club of Arden Hills/Shoreview Total: <br />SYNI - Sycom, Inc Line Item Account <br />40414 07/06/2012 <br />Inv 03-1567-B <br />Line Item Date Line Item Description <br />06/19/2012 Lift Station Maintenance <br />Inv 03-1567-B Total <br />40414 TotaL• <br />SYNI - Sycom, Inc Total: <br />0208 - UniSelect USA Line Item Account <br />40415 07/06/2012 <br />Inv 039175145 <br />Line Item Date Line Item Descriution <br />OS/21/2012 PW Supplies <br />Inv 039175145 Total <br />404i5 TotaL• <br />0208 - UniSelect USA Total: <br />8023 - Voss Lighting Line Item Account <br />40416 07/06/2012 <br />Inv 15206530-00 <br />Line Item Date Line Item Description <br />06/21/2012 PW Supplies <br />Inv 15206530-00 Total <br />40416 Total: <br />Line Item Account <br />602-49490-44040 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />190,60 <br />190.60 <br />266.12 <br />266.12 <br />266.12 <br />2GG.12 <br />244.48 <br />244.48 <br />244.48 <br />244.48 <br />90.85 <br />90.85 <br />90.85 <br />8023 - Voss Lighting Total: 90.85 <br />1442WEBB - Webber Recreational Design Inc Line Item Account <br />40417 07/06/2012 <br />Inv 245 <br />Line Item Date Line Item Description Line Item Account <br />06/08/2012 Valentine Park Backboard 227-48315-45300 2,734,22 <br />AP-Check Detail (7/6/2012 - 8:49 AM) Page 10 <br />