Laserfiche WebLink
Chec[c Num6er Check Date Amount <br />- Eureka Recycling Total: 4,925.52 <br />� <br />6694 - Gopher Sport Line Item Account <br />37921 12/22l2010 <br />Inv 8236828 <br />Line ftem Date Line Item Description <br />12/09/2010 Uo[teybalI League Equip. <br />Inv 8236828 Total <br />37921 Total: <br />Line Item Account <br />101-45200-42251 313.20 <br />313.20 <br />313.20 <br />6694 - Gopher Sport Total: 313.20 <br />0192 - Grainger, Inc Line Item Account <br />3�922 I 2/22l201 Q <br />Inv 9406566225 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/Ol/2010 Key Safe 101-45200-42230 78.77 <br />Inv 9406566225 Total 78•�� <br />Inv 9409889442 <br />ine Item Date Line Item Descrintion Line Item Account <br />12/06/2010 PW Supplies 1Q1-43100-42400 3�.47 <br />Inv 9409889442 Total 37.47 <br />Inv 9410092846 <br />Line Item Date Line Item Description Line Item Accoun[ <br />IZ/06/20I0 PW Supplies ]O1-43100-42400 49.9"7 <br />Inv 9410042846 Total 49.97 <br />Inv 941227545I <br />Line Item Date Line Item Descriution Line Item Account <br />12/09l2010 Heater 602-4949Q-42150 420.I2 <br />Inv 94 1 227595 1 Total 420.12 <br />Inv 9412844863 <br />Line Item Date Line Item Descrintion Line Item Account <br />l2/09/2010 PW Supplies 601-49440-42150 231.11 <br />12/09/20t0 PW Supplies 602-49490-42150 231.1} <br />12/09/20I0 PW Supplies 604-49550-42150 23L11 <br />12/09/2Q10 PW Supplies }01-45200-42150 231.13 <br />12/09/2010 PW Supplies 101-43100-42►50 231.13 <br />�nv 94I2844863 Total 1,155.59 <br />AP-Check Detail (1 /5/201 ]- 3:43 PM) Page 3 <br />