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Check Number Check Date Amount <br />39368 Total: <br />0811 - Ramsey County Total: <br />0327 - Staples Line Item Account <br />39369 1ll10/2011 <br />Inv 3163737422 <br />Line Item Date Line Item Descrintion <br />11/03/2011 Office Supplies <br />Inv 3163737422 Total <br />39369 Total: <br />0327 - Staples Total: <br />6085 - Stork ltvin City Testing Corporation Line Item Account <br />39370 11/10/2011 <br />Inv TCT0034824IN <br />Line Item Date Line Item Descriotion <br />10/31/2011 2011 PMP Engineering Fees <br />Inv TCT0034824IN Total <br />39370 TotaL• <br />6085 - Stork'Itvin City TesNng Corporation Total: <br />3535 - Sweeper Services Line Item Account <br />39371 11/l0/2011 <br />Inv 1269 <br />Line Item Date Line Item Descrintion <br />10/21/2011 Vehicle #105 Repair <br />10/21/2011 Vehicle #105 Repair <br />Inv 1269 Total <br />39371 Total: <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />411-48510-43030 <br />Line Item Account <br />1 0 1-43 1 00-44040 <br />604-49550-44040 <br />3,999.60 <br />3,999.60 <br />627.52 <br />627.52 <br />627.52 <br />627.52 <br />2,529.76 <br />2,529.76 <br />2,529.76 <br />2,529.76 <br />57.28 <br />229.15 <br />286.43 <br />286.43 <br />3535 - Sweeper Services Total: 286.43 <br />0336 - T.A. Schitksy & Sons, Inc. Line Item Account <br />39372 11/l0/2011 . <br />Inv I1-551 <br />Line Item Date Line Item Descriotion Line Item Account <br />AP-Check Detail (11/10/2011 - 1124 AM) Page 9 <br />