Laserfiche WebLink
Check Number Check Date Amount <br />Inv 01182012-KH <br />Line Item Date Line Item Descriution Line Item Account <br />O1/18/2012 2012 Membership Dues-Howard 101-41500-44330 60.00 <br />60.00 <br />Inv 01182012-KH Total <br />Inv 01182012-SI <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/18/2012 2012 Membership Dues-Iverson 101-41500-44330 60.00 <br />60.00 <br />Inv 01182012-SI Total <br />39683 Total: <br />0261- Minnesota GFOA Total: <br />0310 - Ramsey Co. League Local Gov't Line Item Account <br />39684 O1/20/2012 <br />Inv 1100 <br />Line Item Date Line Item Description <br />O1/14/2012 2012 Membership Dues <br />Inv 1100 Total <br />39684 Total: <br />0310 - Ramsey Co. League Local Gov't Total: <br />0208 - UniSelect USA Line Item Account <br />39685 O1/20/2012 <br />Inv 039147433 <br />Line Item Date Line Item Description <br />O1/10/2012 PW Parts <br />Inv 039147433 Total <br />39685 TotaL• <br />0208 - UniSelect USA Total: <br />Total: <br />Line Item Account <br />101-41100-44330 <br />Line Item Account <br />727-49700-42210 <br />180.00 <br />180.00 <br />460.00 <br />460.00 <br />460.00 <br />460.00 <br />52.80 <br />52.80 <br />52.80 <br />52.80 <br />8,847.81 <br />AP-Check Detail (1/24/2012 - 4:10 PM) , Page 5 <br />