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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/05/2012- 2:36PM EN HIILLS <br /> Check Number Check Date Amount <br /> 1355-Asset Recovery Corp.Line Item Account <br /> 40809 10/05/2012 <br /> Inv 6530599-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 2012 Water Meter Replacement 601-48517-45600 191.52 <br /> Inv 6530599-IN Total 191.52 <br /> 40809 Total: 191.52 <br /> 1355-Asset Recovery Corp.Total: 191.52 <br /> 1108-Beekman,Meagan Line Item Account <br /> 0 10/05/2012 <br /> Inv 10012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 2012 MN APA Conference 101-41910-44325 317.43 <br /> Inv 10012012 Total 317.43 <br /> 0 Total: 317.43 <br /> 1108-Beekman,Meagan Total: 317.43 <br /> 0342-City of Shoreview Line Item Account <br /> 40810 10/05/2012 <br /> Inv 00005015 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 Summer 2012 Field Trip-Bus Cost 101-45120-42170 211.20 <br /> Inv 00005015 Total 211.20 <br /> 40810 Total: 211.20 <br /> 0342-City of Shoreview Total: 211.20 <br /> 1033-Comcast Line Item Account <br /> 40811 10/05/2012 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 1 <br />