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Check Number Check Date Amount <br /> 7084-OmniSite Total: 190.54 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 41193 12/21/2012 <br /> Inv 21848 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 Floral Park Tennis Court 101-45200-44050 1,374.37 <br /> Inv 21848 Total 1,374.37 <br /> 41193 Total: <br /> 1,374.37 <br /> 1074-Precision Landscape&Tree Total: 1,374.37 <br /> 4467-Robinson Landscaping Line Item Account <br /> 41194 12/21/2012 <br /> Inv 12012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2012 Water Dept Repair 601-49440-44040 38.15 <br /> Inv 12012012 Total 38.15 <br /> 41194 Total: 38.15 <br /> 4467-Robinson Landscaping Total: 38.15 <br /> 7064-Rotary Club of Arden Hills/Shoreview Line Item Account <br /> 41195 12/21/2012 <br /> Inv 1076 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/16/2012 Q1 2013 Dues 250-47300-44330 178.10 <br /> Inv 1076 Total 178.10 <br /> 41195 Total: 178.10 <br /> 7064-Rotary Club of Arden Hills/Shoreview Total: 178.10 <br /> 6257-S&S Tree&Hortic.Spec.,Inc.Line Item Account <br /> 41196 12/21/2012 <br /> Inv 66417 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/24/2012 Floral Drive/HamlineAve Trail 101-45200-44050 478.27 <br /> 11/24/2012 Floral Drive/Hamlin Ave Trail 227-48205-44050 478.26 <br /> Inv 66417 Total 956.53 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 7 <br />