Laserfiche WebLink
Check Number Chec[t Da#e Amount <br />38216 02/25120ll <br />Inv 121[02014 <br />Line Item Date Linc Item TJescrintion <br />0210 812 0 1 1 Jan 2U 11 Water Tesring 652.OD <br />Inv 121I02014 ToEal b52.00 <br />38216 Total: <br />8032 - Pace Analytical Fie2d Svc Total: <br />PCSI - PC So[utions, Inc <br />38217 02/25/2011 <br />Inv 1Q5166 <br />Line Ifem Date Line Ttem Descrintion <br />U2/1512011 Printer Maintenance Kit <br />Inv ! 051 G6 Total <br />38217 Total: <br />PCSI - PC Solutions, inc Totai: <br />PGPA - PG Painting & Decorating <br />38218 Q2/25/20ll <br />Inv I1-23 <br />Line Item Date Liree ftem Descri tion <br />01/19/2U 1 I Prep & Paint Ciry Hall <br />Iav 11-23 Totat <br />38218 Total: <br />652.Q0 <br />652.U0 <br />206.27 <br />20C,.27 <br />206.27 <br />2fl6.27 <br />1,404.75 <br />1,4p4.75 <br />1,404.75 <br />PCPD - PG kain[iog & Decorating Total: 1,4U4.75 <br />OSIl - Ramsey County <br />38219 02/25/2011 <br />Inv ��$�-fl I a877 <br />Line Item Date Line Item Descrintion <br />02103120ll January, 201 I F�els 77.64 <br />02/03/2011 January, 2Q11 Faels 327.8G <br />02/03/2011 January, 20ll Fuels 45.50 <br />02/03/20 [[ 7anuary, 2011 Fuels E 61.81 <br />02/03/2�I [ January, 2011 Fuels 384.57 <br />02/03/2011 7anuary, 2011 Fuels 15$,44 <br />02/03/2011 January, 2011 Fuels $0239 <br />Q2103/2D11 January, 2011 Fuels 338.33 <br />021Q3/2011 January, 2Q11 Fuels 218.95 <br />AP-Check ]letail (2/2512U11 - 2:1G PM) Page 16 <br />