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Check Number Check Date Amount <br /> 6060-Batteries Plus Total: 205.42 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 41177 12/21/2012 <br /> Inv 247021 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 PW Supplies 727-49700-42400 15.37 <br /> Inv 247021 Total 15.37 <br /> 41177 Total: 15.37 <br /> 0131-Beisswenger's How-To Store Total: 15.37 <br /> 0296-City of Arden Hills Line Item Account <br /> 41178 12/21/2012 <br /> Inv 11302012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 November 2012 Petty Cash 101-41910-42030 11.12 <br /> 11/30/2012 November 2012 Petty Cash 101-41500-42010 73.54 <br /> 11/30/2012 November 2012 Petty Cash 101-41100-42010 15.93 <br /> 11/30/2012 November 2012 Petty Cash 101-41500-42010 9.97 <br /> 11/30/2012 November 2012 Petty Cash 101-45120-42170 88.68 <br /> Inv 11302012 Total 199.24 <br /> 41178 Total: 199.24 <br /> 0296-City of Arden Hills Total: 199.24 <br /> UNST-Department of Treasury Line Item Account <br /> 41179 12/21/2012 <br /> Inv 12142012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 Arden Hills Foundation 101-41100-44901 300.00 <br /> Inv 12142012 Total 300.00 <br /> 41179 Total: 300.00 <br /> UNST-Department of Treasury Total: 300.00 <br /> 6954-Emergency Apparatus Maintenance Line Item Account <br /> 41180 12/21/2012 <br /> Inv 65150 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 2 <br />