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Check Number Check Date Amount <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />39829 02/17/2012 <br />Inv 03186779 <br />Line Item Date Line Item Descrintion <br />O1/31/2012 PW Supplies <br />Inv 03186779 Total <br />39829 TotaL• <br />0292 - Oxygen Service Company, Inc. Total: <br />POPM - Popel, Michelle Line Item Account <br />39830 02/17/2012 <br />Inv 02132012 <br />Line Item Date Line Item Descrintion <br />02/13/2012 Sweetheart Dance 2012 Payment #2 <br />Inv 02132012 Total <br />39830 Total: <br />POPM - Popel, Michelle Total: <br />1208 - Premium Waters, Inc Line Item Account <br />39831 02/17/2012 <br />Inv 613317-01-12 <br />Line Item Date Line Item Descriution <br />O1/31/2012 CH Supplies <br />Inv 613317-01-12 Total <br />39831 Total: <br />1208 - Premium Waters, Inc Total: <br />0811 - Ramsey County Line Item Account <br />39832 02/17/2012 <br />Inv PUBW=011696 <br />Line Item Date Line Item Descriation <br />02/09/2012 Vehicle Fuels January 2012 <br />Inv PUBW=0ll696 Total <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-41910-42010 <br />Line Item Account <br />727-49700-42120 <br />6.96 <br />6.96 <br />6.96 <br />6.96 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />158.77 <br />158.77 <br />158.77 <br />158.77 <br />3,581.84 <br />3,581.84 <br />3,581.84 <br />39832 Total: <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 8 <br />