Laserfiche WebLink
Chec[c Number Check Date Amount <br />08/16/2011 Parks Supplies 101-45200-43840 130.17 <br />Inv 158125 Total ! 30.17 <br />�n� 158217 <br />L'ene Item Date Line [tem Descrintion <br />68/18/201 L Parks Supp3ies <br />Inv 158217 Totxl <br />i.ine Item Account <br />10I-45200-43840 <br />57.29 <br />57.29 <br />39045 Total: <br />MUSKA - �1'luska Electric Co. Total: <br />0935 - NextellSprint Communicat[ons Line Ctem A.ccount <br />39046 OS125/2Q11 <br />Inv 745873314-117 <br />L'enc ItcEn Date Line Item Description <br />08116/2D l[ Cellular Services Jaly 20I I <br />08/16/20I [ Cellulaz Services July 20i 1 <br />08/16/20 [[ Cellular Servicas July 2D I 1 <br />08/16/20I I Cellular Services July 2U 11 <br />08/16/2D 3 i Celluiaz Services July 2fl 11 <br />U8/16/203I Celluiar Services .Tu[y 2011 <br />08/1 b/2D 1 I Cellu3ar Services Ju[y 2fl 11 <br />U8/16/201 i Cellular Services .Tu[y 2011 <br />08/16/201 I Cellulaz Services Ju[y 2411 <br />U8/16/2D 31 Cellular Services Ju[y 2011 <br />�8/16/201 t Cellular Services Ju[y 2Q11 <br />Inv 7�45873310-I17 Total <br />39a46 Total: <br />0935 - NextellSprint Communications TataI: <br />$032 - Pace Analyticai Field Svc Line Iiem Account <br />39Q47 08/25/20 [ I <br />Tnv 121108053 <br />Line Ite�e Dake Line Item L}escrintion <br />08/16/203 3 7uly 201 [ Watertesting <br />Inv 121108053 Total <br />39447 Total: <br />LineItetn Account <br />]01-45120-43210 <br />101-42400-43210 <br />101-41300-4321U <br />101-41910-432I0 <br />101-43100-432I0 <br />601-49440-432I0 <br />604-49550-432I0 <br />602-49490-432I0 <br />101-45200-43210 <br />lU1-41940-432f0 <br />lU1-415d0-432I0 <br />Line ItCm ACCount <br />601-49440-43821 <br />[.E:il�f� <br />187.46 <br />47.U0 <br />62.67 <br />31,34 <br />31.34 <br />60. l7 <br />6Q.17 <br />59.85 <br />60.17 <br />60.17 <br />59.85 <br />3132 <br />564.05 <br />564.p5 <br />564.05 <br />fi02.56 <br />b02.50 <br />b62.50 <br />8032 - Pace Analytieal Field Svc Total: b02.50 <br />O8Ii - Ramsey County Line Item Account <br />AP-Chec[c Detail (8/26/2011 - 8:34 Al�) Page 9 <br />