Laserfiche WebLink
Check Number Check Date Amount <br />Inv Mooney <br />Line Item Date <br />03/14/2012 <br />03/17/2012 <br />03/15/2012 <br />Inv Mooney Total <br />Inv Nowlan <br />Line Item Date <br />03/12/2012 <br />Inv Nowlan Total <br />Inv Olson <br />Line Item Date <br />03/12/2012 <br />03/12/2012 <br />03/17/2012 <br />03/19/2012 <br />03/19/2012 <br />Inv Olson Total <br />Inv Scherbel <br />Line Item Date <br />03/26/2012 <br />04/11/2012 <br />Inv Scherbel Total <br />Inv Schifsky <br />Line Item Date <br />03/28/2012 <br />Inv Schifsky Total <br />Inv Winkel <br />Line Item Date <br />04/O1/2012 <br />Inv Winkel Total <br />0 Total: <br />0602 - US BANK TotaL• <br />Line Item Description <br />Credit - U of M Training <br />Sweeper Repairs <br />2- Rolatape 12" Measuring Wheel <br />Line Item Descrintion <br />Perry Park Bathroom Repair <br />Line Item Description <br />John's first day welcome Breakfast <br />Ramsey County Park Rental <br />City Hall Pop/Water <br />Meal for Council Worksession <br />Foreshy Training Books <br />Line Item Descrintion <br />Int'1 code council Book <br />Int'l code council Book <br />Line Item Description <br />Shop Materials <br />Line Item Descrintion <br />Uniform Expeuse - Winkel <br />Line Item Account <br />101-43100-44325 <br />727-49700-44040 <br />101-43100-42400 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-41300-42010 <br />101-45400-44150 <br />101-41300-42010 <br />101-41100-44325 <br />101-45200-44325 <br />Line Item Account <br />101-42400-44325 <br />101-42400-44325 <br />Line Item Account <br />101-43100-42150 <br />Line Item Account <br />101-43100-42111 <br />-145.00 <br />938.84 <br />103.07 <br />896.91 <br />360.01 <br />360.01 <br />2335 <br />555.63 <br />27.96 <br />146.96 <br />27.68 <br />781.58 <br />50.29 <br />179.00 <br />229.29 <br />25.G8 <br />25.68 <br />89.97 <br />89.97 <br />7,G76.94 <br />7,676.94 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 2 <br />