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Check Number Check Date Amount <br /> 84.69 <br /> 40832 Total: <br /> 7084-OmniSite Total: 84.69 <br /> 0316-Oriental Trading Co.,Inc.Line Item Account <br /> 40833 10/05/2012 <br /> Inv 652822778-01 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 CAH Prizes 101-45400-42170 137.49 <br /> Inv 652822778-01 Total 137.49 <br /> 40833 Total: 137.49 <br /> 0316-Oriental Trading Co.,Inc.Total: 137.49 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 40834 10/05/2012 <br /> Inv 21742 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/05/2012 Fox Ridge Tree Removal 101-00000-22000 425.00 <br /> Inv 21742 Total 425.00 <br /> 40834 Total: 425.00 <br /> 1074-Precision Landscape&Tree Total: 425.00 <br /> 0811-Ramsey County Line Item Account <br /> 40835 10/05/2012 <br /> Inv PUBW-012130 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 August 2012 Fuel Purchase 727-49700-42120 4,009.08 <br /> Inv PUBW-012130 Total 4,009.08 <br /> 40835 Total: 4,009.08 <br /> 0811-Ramsey County Total: 4,009.08 <br /> 7064-Rotary Club of Arden Hills/Shoreview Line Item Account <br /> 40836 10/05/2012 <br /> Inv 1041 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/21/2012 Q4 2012 Dues 250-47300-44330 190.60 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 9 <br />