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Check Number Check Date Amount <br />0935 - NexteUSprint Communications Line Item Account <br />39735 02/03/2012 <br />Inv 745873310-122 <br />Line Item Date Line Item Description Line Item Account <br />O1/16/2012 December 2011 Final Billing 101-43100-43210 1.51 <br />Inv 745873310-122 Total 1.S l <br />39735 TotaL• <br />0935 - NexteUSprint Communications Total: <br />1208 - Premium Waters, Inc Line Item Account <br />39736 02/03/2012 <br />Inv 613319-12-11 <br />Line Item Date Line Item Description <br />12/31/20ll City Hall Supplies <br />Inv 613319-12-I1 Total <br />39736 Total: <br />1208 - Premium Waters, Inc Total: <br />0811 - Ramsey County Line Item Account <br />39737 02/03/2012 <br />Inv P�G-001686 <br />Line Item Date Line Item Descrintion <br />12/31/2011 2011 Rented PW Facility <br />Inv PRMG-001686 Total <br />Inv PRRRV-000462 <br />Line Item Date Line Item Description <br />12/31/2011 2011 Truth in Taxation Reimbursement <br />Inv PRRRV-000462 Total <br />Inv PUBW-011636 <br />Line Item Date Line Item Description <br />12/31/2011 2011 Semi Annual Emergency Vehicle Stoplight Bypass <br />Inv PUBW-011636 Total <br />39737 Total: <br />Line Item Account <br />101-41940-42010 <br />Line Item Account <br />101-41940-44120 <br />Line Item Account <br />101-41500-43510 <br />Line Item Account <br />101-43100-44030 <br />1.51 <br />1.51 <br />83.63 <br />83.G3 <br />83.63 <br />83.63 <br />2,764.00 <br />2,764,00 <br />624.71 <br />624.71 <br />589.46 <br />589.46 <br />3,978.17 <br />AP-Check Detail (2/10/2012 - 12:05 PM) Page 2 <br />