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Check Number Check Date Amount <br /> Inv 07312012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 07/31/2012 AH FOUNDATION 101-41100-43040 348.00 <br /> Inv 07312012 Total 348.00 <br /> 40647 Total: 348.00 <br /> 0509-Peterson,Fram&Bergman Total: 348.00 <br /> 0811-Ramsey County Line Item Account <br /> 40648 08/23/2012 <br /> Inv PUBW-012050 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 Q1&Q2 2012 SERVICES TO EMERGENCY PRE-EMPTION SY: 101-42300-44010 98.64 <br /> Inv PUBW-012050 Total 98.64 <br /> 40648 Total: 98.64 <br /> 0811-Ramsey County Total: 98.64 <br /> 8070-Shields,John&Kristine Line Item Account <br /> 40649 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/20/2012 YOUTH BASEBALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40649 Total: 47.00 <br /> 8070-Shields,John&Kristine Total: 47.00 <br /> SOUK-Souhrada,Kelby Line Item Account <br /> 40650 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 T-BALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40650 Total: 47.00 <br /> SOUK-Souhrada,Kelby Total: 47.00 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 6 <br />