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Check Number Check Date Amount <br /> 0296-City of Arden Hills Total: 112.51 <br /> 4889-Community Footworks Line Item Account <br /> 41102 12/07/2012 <br /> Inv 1017 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 December 2012 Foot Clinic 101-45120-43070 408.00 <br /> Inv 1017 Total 408.00 <br /> 41102 Total: 408.00 <br /> 4889-Community Footworks Total: 408.00 <br /> 5973-Davis Equipment Corporation Line Item Account <br /> 41103 12/07/2012 <br /> Inv JI67927A <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 PW Supplies 727-49700-42400 54.11 <br /> Inv JI67927A Total 54.11 <br /> Inv JI67927B <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2012 PW Supplies 727-49700-42400 87.01 <br /> Inv JI67927B Total 87.01 <br /> 41103 Total: 141.12 <br /> 5973-Davis Equipment Corporation Total: 141.12 <br /> 5585-Diet],Amy Line Item Account <br /> 0 12/07/2012 <br /> Inv 11282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 November 2012 Mileage Reimbursement 101-41410-43310 14.43 <br /> Inv 11282012 Total 14.43 <br /> 0 Total: <br /> 14.43 <br /> 5585-Dietl,Amy Total: 14.43 <br /> 4462-Dixon,Kathleen Line Item Account <br /> 41104 12/07/2012 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 3 <br />