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Check Number Check Date Amount <br />1110 - Pitney Bowes Line Item Account <br />39236 10/06/2011 <br />Inv 09232011 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2011 September 2011 Postage 101- 45120 -43220 972.89 <br />09/23/2011 September 2011 Postage 101 -41500 -43220 19.99 <br />Inv 09232011 Total 992.88 <br />39236 Total: 992.88 <br />1110 - Pitney Bowes Total: 992.88 <br />0811 - Ramsey County Line Item Account <br />39237 10/06/2011 <br />Inv EMCOM-001437 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2011 911 Dispatch September 2011 101- 42100 -43121 3,513.82 <br />Inv EMCOM - 001437 Total 3,513.82 <br />Inv EMCOM- 001447 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2011 September 2011 MESB/Fleet Fee 101 - 42300 -44330 35.84 <br />Inv EMCOM- 001447 Total 35.84 <br />39237 Total: 3,549.66 <br />0811 - Ramsey County Total: 3,549.66 <br />0335 - Scherer Bros. Lumber Co. Line Item Account <br />39238 10/06/2011 <br />Inv 40965234 <br />Line Item Date Line Item Description <br />09/21/2011 Park Materials <br />Inv 40965234 Total <br />39238 Total: <br />Line Item Account <br />101- 45200 -42150 <br />299.32 <br />299.32 <br />299.32 <br />0335 - Scherer Bros. Lumber Co. Total: 299.32 <br />5180 - Tessman Seed Co. Line Item Account <br />39239 10/06/2011 <br />AP -Check Detail (10 /6/2011 - 1:44 PM) Page 13 <br />