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Check Number Check Date Amount <br />Inv A-447175 Total 59.85 <br />Iuv A-447176 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/04/2012 Valentine Puk Restroom Rental 101-45200-43840 59.85 <br />lnv A-447176 Total 59.85 <br />Inv A-447331 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/04/2012 Freeway Park Restroom Rental 101-45200-43840 59.85 <br />Inv A-447331 Total 59.85 <br />39795 Total: <br />7025 - On Site Sanitation Total: <br />8032 - Pace Analytical Field Svc Line Item Account <br />39796 02/10/2012 <br />Inv 121201067 <br />Line Item Date Line Item Descrintion <br />O 1/30/2012 January 2012 Water Testing Pees <br />Inv 121201067 Total <br />39796 Total: <br />8032 - Pace Analytical Field Svc Total: <br />POPM - Popel, Michelle Line Item Account <br />39797 02/10/2012 <br />Inv 02072012 <br />Line Item Date Line Item Descrintion <br />02/07/2012 2012 Sweetheart Dance <br />Inv 02072012 Total <br />39797 Total: <br />Line Item Account <br />601-49440-43821 <br />Line Item Account <br />101-45120-42170 <br />179.55 <br />179.55 <br />G24.50 <br />624.50 <br />624.50 <br />624.50 <br />60.00 <br />60.00 <br />60.00 <br />POPM - Popel, Michelle TotaL• 60.00 <br />0811 - Ramsey County Line Item Account <br />39798 02/10/2012 <br />Inv EMCOM-001657 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/25/2012 January 2012 911 Dispatch 101-42150-43121 4,1OL62 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 7 <br />