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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:46AM <br /> Check Number Check Date Amount <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 41262 01/11/2013 <br /> Inv 255668 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 PW Supplies 727-49700-42400 9.39 <br /> Inv 255668 Total 9.39 <br /> Inv 255834 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 PW Supplies 727-49700-42400 1,730.91 <br /> Inv 255834 Total 1,730.91 <br /> 41262 Total: 1,740.30 <br /> 0131-Beisswenger's How-To Store Total: 1,740.30 <br /> 0342-City of Shoreview Line Item Account <br /> 41263 01/11/2013 <br /> Inv 00005092 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 2012 Semaphore Billing:3850 Lexington Ave 101-43100-43810 208.65 <br /> Inv 00005092 Total 208.65 <br /> 41263 Total: 208.65 <br /> 0342-City of Shoreview Total: 208.65 <br /> 6562-Davanni's Line Item Account <br /> 41264 01/11/2013 <br /> Inv 211795-C <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 Employee Recognition Lunch 101-41100-44390 333.30 <br /> Inv 211795-C Total 333.30 <br /> 41264 Total: 333.30 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 1 <br />