Laserfiche WebLink
Check Number Check Date Amount <br /> Inv 05.10.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/10/2012 Adult Sofball USSSA Certification Registration Fee 101-45120-42172 777.00 <br /> Inv 05.10.2012 Total 777.00 <br /> 40215 Total: 777.00 <br /> 0266-Minnesota Recreation&Park Assn.Total: 777.00 <br /> 0811-Ramsey County Line Item Account <br /> 40216 05/21/2012 <br /> Inv PUBW-011882 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/08/2012 Vehicle Fuels April 2012 727-49700-42120 2,857.49 <br /> Inv PUBW-011882 Total 2,857.49 <br /> 40216 Total: 2,857.49 <br /> 0811-Ramsey County Total: 2,857.49 <br /> 0335-Scherer Bros.Lumber Co.Line Item Account <br /> 40217 05/21/2012 <br /> Inv 41017777 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/07/2012 Park Materials 101-45200-42150 331.29 <br /> Inv 41017777 Total 331.29 <br /> 40217 Total• 331.29 <br /> 0335-Scherer Bros.Lumber Co.Total: 331.29 <br /> SFBB-Spencer Fane Britt&Browne LLP Line Item Account <br /> 40218 05/21/2012 <br /> Inv 429398 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/03/2012 April 2012 Legal Expenses 101-41600-43041 285.50 <br /> Inv 429398 Total 285.50 <br /> 40218 Total: 285.50 <br /> SFBB-Spencer Fane Britt&Browne LLP Total: 285.50 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 7 <br />