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Check Number Clieck Date <br />101435 Total: <br />0170 - Davis Equipment Corporation Total: <br />0189 - Egan, Sherry Line Item Account <br />101436 05/26/2015 <br />Inv 4/7/15Refund <br />Line Item Date Line Item Description <br />04/07/2015 Senior Trip Refund <br />Inv 4/7/15Refund Total <br />10 143 6 Total: <br />0189 - Egan, Sherry Total: <br />0204 - Factory Motor Parts Company Line Item Account <br />101437 05/26/2015 <br />Inv 1-4652880 <br />Line Item Date <br />Line Item Description <br />03/16/2015 <br />Overdrive Stud <br />Inv 1-4652880 Total <br />Inv 1-4685312 <br />Line Item Date <br />Line Item Description <br />04/27/2015 <br />Batteries For Emergency Sirens <br />Inv 1-4685312 Total <br />Inv 19-719283 <br />Line Item Date <br />Line Item Description <br />04/29/2015 <br />#401 Chev Silverado Hub Brg <br />Inv 19-719283 Total <br />Inv 1-x03314 <br />Line Item Date <br />Line Item Description <br />05/12/2015 <br />Batteries <br />Inv I -x03314 Total <br />101437 Total: <br />0204 - Factory Motor Parts Company Total: <br />0225 - Frattallone's/Circle Pines Ace Line Item Account <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />201-000-3810-890 <br />Line Itetn Account <br />101-431-4221-000 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Amount <br />23.78 <br />63.00 <br />63.00 <br />63.00 <br />63.00 <br />187.90 <br />187.90 <br />442.26 <br />442.26 <br />153.65 <br />153.65 <br />195.40 <br />195.40 <br />979.21 <br />979.21 <br />Page 13 <br />