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Check Number Check Date Amount <br />Inv EMCOM-001657 Total 4,101.62 <br />Inv EMCOM-001667 <br />Line Item Date Line Item Description Line Item Account <br />01/27/2012 January 2012 Fleet Support Fee 101-42300-44330 24.96 <br />Inv EMCOM-001667 Total 24•�h <br />39798 Total: <br />0811 - Ramsey County Total: <br />USPS - United States Postal Service Line Item Account <br />39799 02/10/2012 <br />Inv AZ4215 <br />Line Item Date Line Item Descrintion <br />O1/15/2012 AIS Subscription Renewal 2012 <br />Inv AZ4215 Total <br />39799 Total: <br />USPS - United States Postal Service Total: <br />UOFM - University of Minnesota Line Item Account <br />39800 02/10/2012 <br />Inv 02062012-TM <br />Line Item Date Line Item Description <br />02/06/2012 Management/Maintenance of Paved Trails Training 2012 <br />Inv 02062012-TM Total <br />Inv 1230971 <br />Line Item Date Line Item Description <br />02/06/2012 Management/Maiutenance of Paved Trails Training 2012 <br />Inv 1230971 Total <br />39800 Total: <br />Line Item Account <br />101-41500-43220 <br />Line Item Account <br />101-45200-44325 <br />Line Item Account <br />101-45200-44325 <br />4,126.58 <br />4,126.58 <br />55.00 <br />55.00 <br />55,00 <br />55.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />100.00 <br />UOFM - University of Minnesota Total: 100.00 <br />1363 - Water Conservation Service, Inc. Line Item Account <br />39801 02/10/2012 <br />Inv 2975 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 8 <br />