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Check Number Check Date Amount <br />Inv PUBW-011606 Total 20832 <br />Inv PUBW-011615 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/31/2011 December 20l 1 Fuels 602-49490-42120 208.32 <br />12/31/2011 December 201 I Fuels 604-49550-42120 87.01 <br />12/31/2011 December 2011 Fuels 101-45200-42120 476.41 <br />12/31/2011 December 2011 Fuels 101-43100-42120 85.58 <br />12/31/2011 December 20ll Fuels 601-49440-42120 390.07 <br />12/31/2011 December 2011 Fuels 602-49490-42120 85.58 <br />12/31/2011 December 2011 Fuels 604-49550-42120 72.97 <br />12/31/2011 December 2011 Fuels 101-45200-42120 221.64 <br />12/31/2011 December 2011 Fuels 101-42400-42120 217.70 <br />12/31/2011 December 2011 Fuels 101-43100-42120 380.03 <br />12/31/2011 December20t1 Fuels 601-49440-42120 123,11 <br />Inv PUBW-011615 Total 2,348.42 <br />39694 Total: <br />0811 - Ramsey County Total: <br />0208 - UniSelect USA Line Item Account <br />39695 O1/20/2012 <br />Inv 039139039 <br />Line Item Date Line Item Description <br />11/29/2011 PW Parts <br />ll/29/2011 PW Parts <br />11/29/2011 PW Parts <br />11/29/2011 PW Parts <br />11/29/2011 PW Parts <br />Inv 039139039 Total <br />39695 Total: <br />0208 - UniSelect USA Total: <br />Total: <br />L,ine Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />2,556.74 <br />2,556.74 <br />4.60 <br />4.60 <br />4.60 <br />4.60 <br />2AG <br />20.46 <br />20,46 <br />20.46 <br />24,721.04 <br />AP-Check Detail (1/24/2012 - 426 PM) Page 4 <br />