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Check Number Check Date Amount <br />Inv 712 <br />Line Item Date Line Item Description Line Item Account <br />08/19/2010 AH Animal Patrol Hours 101-42100-43150 518.00 <br />Inv 712 Total 518.00 <br />37358 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />2125 - Arvidson, Max Line Item Account <br />37359 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description <br />09/Ol/2010 Uniform Allowance <br />09/Ol/2010 Uniform Allowance <br />09/O 1 /2010 Uniform Allowance <br />09/01 /2010 Uniform Allowance <br />09/O 1 /2010 Uniform Allowance <br />Inv 090110 Total <br />37359 Total: <br />2125 - Arvidson, Max Total: <br />0131 - Beisswenger's How-To Store Line Item Account <br />37360 09/02/2010 <br />Inv 877565 <br />Line Item Date Line Item Description <br />08/31/2010 Sewer Parts/Supplies <br />Inv 877565 Total <br />37360 Total: <br />0131 - Beisswenger's How-To Store Total: <br />1145 - CCE Information Center Line Item Account <br />37361 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description <br />09/Ol/2010 Wrksp - MN Best Practices for Traffic Sign Maintenance and Mngm <br />09/Ol/2010 Wrksp - MN Best Practices for Traffic Sign Maintenance and Mngm <br />Inv 090110 Total <br />Line Item Account <br />601-49440-42111 <br />602-49490-42 1 1 1 <br />604-49550-42 1 1 1 <br />101-43100-42111 <br />101-45200-42111 <br />Line Item Account <br />602-49490-42400 <br />Line Item Account <br />101-43100-44325 <br />1 0 1-43 1 00-44325 <br />518.00 <br />518.00 <br />22.49 <br />22.49 <br />10.01 <br />22.49 <br />22.49 <br />99.97 <br />99.97 <br />99.97 <br />2.41 <br />2.41 <br />2.41 <br />2.41 <br />70.00 <br />70.00 <br />140.00 <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 2 <br />