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Check Number Check Date Amount <br />6349 - Nosek, Mary Total: 180.00 <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />39857 02/23/2012 <br />Inv 07564880 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/13/2012 PW Supplies 727-49700-42150 90.84 <br />90.84 <br />Inv 07564880 Total <br />Inv 07564899 <br />Line Item Date Line Item Description Line Item Account <br />02/13/2012 PW Supplies 727-49700-42150 216.90 <br />Inv 07564899 Total 216.90 <br />39857 Total: <br />0292 - Oxygen Service Company, Inc. TotaL• <br />0811- Ramsey County Line Item Account <br />39858 02/23/2012 <br />Inv PUBW-011707 <br />Line Item Date Line Item Descriution <br />02/16/2012 January 2012 Parts Expenses <br />Inv PUBW-011707 Total <br />39858 Total; <br />0811 - Ramsey County Total: <br />1001 - Sprint/Nexte► IntCrd Line Item Account <br />39859 02/23/2012 <br />Inv 525888811-051 <br />Line Item Date Line Item Descriution <br />02/18/2012 February 2012 Council Wireless Cards <br />Inv 525888811-051 Total <br />39859 Total: <br />1,027.82 <br />1,027.82 <br />1,027.82 <br />1,027.82 <br />48.04 <br />48.04 <br />48.04 <br />48.04 <br />1001- Sprint/Nextel IntCrd TotaL• <br />1387 - Standard Insurance Company Line Item Account <br />39860 02/23/2012 <br />AP-Check Detail (2/23/2012 - 2:25 PM) Page 4 <br />307.74 <br />307.74 <br />Line Item Account <br />727-49700-42150 <br />Line Item Account <br />101-41100-43210 <br />