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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/10/2012 - ll:57AM <br />.�p*� <br />� � <br />Check Number Check Date Amount <br />CANO - Canon Business Solutions Line Item Account <br />39768 02/10/2012 <br />Inv 4006600480 <br />Line Item Date Line Item Description Line Item Account <br />O1/28/2012 2011 Supply Inclusive Service Overage 101-41500-42010 306.80 <br />Inv 4006600480 Total <br />39768 Total: <br />CANO - Canon Business Solutions Total: <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />39769 02/10/2012 <br />Inv 28995 <br />Line Item Date Line Item Description <br />12/31/2011 December 2011 Locates <br />12/31/2011 December 2011 Locates <br />Inv 28995 Total <br />39769 Total: <br />0189 - Gopher State One-Ca11, Inc. Total: <br />0509 - Peterson, Fram & Bergman Line Item Account <br />39770 02/10/2012 <br />Inv 10450-122011 <br />Line Item Date Line Item Descrintion <br />12/31/2011 December 2011 Legal Expenses-P&Z Legal <br />12/31/2011 December 2011 Legal Expenses-P&Z Legal <br />12/31/2011 December 2011 Legal Expenses-P&Z Legal <br />12/31/2011 December 2011 Legal Expenses-P&Z Legal <br />12/31/2011 December 2011 Legal Expenses-P&Z Legal <br />12/31/2011 December 2011 Legal'Expenses-P&Z Legal <br />Inv 10450-122011 Total <br />39770 Total: <br />306.80 <br />306.80 <br />Line Item Account <br />601-49440-44397 <br />602-49490-44397 <br />Line Item Account <br />101-41300-43045 <br />101-41910-43040 <br />101-41910-43040 <br />101-41300-43040 <br />602-49490-43040 <br />604-49550-43040 <br />306.80 <br />57.37 <br />57.38 <br />114.75 <br />114.75 <br />114.75 <br />2,203.81 <br />216.00 <br />60.00 <br />225.52 <br />36.00 <br />36.00 <br />2,77733 <br />2,77733 <br />AP-Check Detail (2/10/2012 - ll:57 AM) Page 1 <br />