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Check Number Check Date Amount <br /> 41316 Total: 2,172.00 <br /> 0342-City of Shoreview Total: 2,172.00 <br /> 0712-Electric Motor Repair,Inc.Line Item Account <br /> 41317 01/18/2013 <br /> Inv 399783 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 LS#9 Repair 602-49490-44040 374.65 <br /> Inv 399783 Total 374.65 <br /> 41317 Total: 374.65 <br /> 0712-Electric Motor Repair,Inc.Total: 374.65 <br /> 0887-Force America,Inc.Line Item Account <br /> 41318 01/18/2013 <br /> Inv 01397142 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 PW Supplies 101-43100-42210 499.72 <br /> Inv 01397142 Total 499.72 <br /> 41318 Total: 499.72 <br /> 0887-Force America,Inc.Total: 499.72 <br /> 0192-Grainger,Inc Line Item Account <br /> 41319 01/18/2013 <br /> Inv 9026422155 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 PW Supplies 727-49700-42400 76.80 <br /> Inv 9026422155 Total 76.80 <br /> 41319 Total: 76.80 <br /> 0192-Grainger,Inc Total: 76.80 <br /> 0976-Gresser Reliable Line Item Account <br /> 41320 01/18/2013 <br /> Inv 01162013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/16/2013 Permit#2011-01946 Refund 601-49440-32270 611.30 <br /> AP-Check Detail(1/24/2013- 1:10 PM) Page 2 <br />