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0 <br />Check Nuinber Check Date <br />Amount <br />Env 12-28-2010 <br />ine Item Date Line Item Descriotion Line Item Account <br />2/28/2010 Tazget 101-41300-433 t 0 2.50 <br />08/OS/2010 Primary Election Precinct Running I OI -41410-43310 39.75 <br />12/28(2010 Generai Election Precinct Running 101-41410-43310 38.25 <br />08/OS/2010 Election Suppties 101-41410-42010 10.95 <br />08/OS/2010 Fan For Office 101-43100-42010 64.2? <br />11/OZ/2Q10 General Election Day Donuts 101-41410-42010 29.56 <br />08/OS/2010 Shoreview Target 101-43100-42010 0.56 <br />08/OS/2010 Shoreview Target ] 01-45200-42010 0.56 <br />08/OS/2010 ShoreviewTarget 601-49440-420I0 0.56 <br />08/OS/20T0 ShoreviewTazget 602-49490-42010 0.56 <br />OS/OSl2010 Shoreview Tazget 604-49550-42010 0.26 <br />03/02/2010 Planner For Public Works 101-43I00-42010 135 <br />03/02/2010 PlannerForPublicWorks 101-45200-420t0 135 <br />03/OZ/20I0 Planner For Public Works 601-49440-42010 134 <br />03/02/2010 Planner For Public Works 602-49490-42010 134 <br />03/02/2010 Planner For Public Works 604-49550-42010 0.60 <br />12/08/2010 HalfPricedBooks t01-43100-43310 2.48 <br />12/08/2010 Half Priced Books 101-45200-43310 2.48 <br />12/08/2010 HalfPricedBooks 60I-49440-43310 2.48 <br />12/08/2010 HalfPricedBooks 602-49490-43310 2.48 <br />I2/08/2010 Haif Priced Books 604-49550-43310 1.08 <br />Inv 12-28-2010 Total <br />�7 Totai: <br />0219 - Sweeney, Pamela Total: <br />Trec - The Retrofit Companies Line Item Account <br />37988 12/29/2010 <br />Inv 0044270-in <br />Line Item Date Line ttem Descrintion <br />12/09/2010 Recycling City Lights <br />Inv 0044270-in Total <br />37988 Total: <br />Trec - The Retrofit Companies Total: <br />Line Item Account <br />] 01-41940-440 Y 0 <br />204.76 <br />204.�6 <br />204.76 <br />31.45 <br />31.45 <br />31.45 <br />31.45 <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />37989 I2/29/2010 <br />lnv M 18112 <br />Line Item Date Line Item Descriotion <br />12/14/2010 City Councii Meeting Recording Fees <br />12/T4/2010 Planning Commission Recording Fees <br />Line Item AccounE <br />T01-41100-43110 <br />101-4191a-43110 <br />695.73 <br />I26.25 <br />� Inv M18112 Total <br />821.98 <br />AP-Check DetaiE (115/2011 - 3:44 PM) Page IS <br />