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Check Number Check Date Amount <br />PHILR - Philli s Rick & Melissa Total• 3,000.00 <br />P� • <br />1074 - Preeision Landscape & TYee Line Item Account <br />40492 07/20/2012 <br />Inv 21672 <br />Line Item Date Line Item Descrintion <br />07/12/2012 Wood Chips <br />Inv 21672 Total <br />40492 Total: <br />1074 - Precision Landscape & Tree Total: <br />0811 - Ramsey County Line Item Account <br />40493 07/20/2012 <br />Inv P[1BW-012019 <br />Line Item Date Line Item Descrintion <br />07/10/2012 June 2012 Motor Fuels <br />Inv PUBW-012019 Total <br />40493 Total: <br />0811 - Ramsey County Total: <br />1193 - SelectAccount Line Item Account <br />40494 07/20/2012 <br />Inv 891872 <br />Line Item Date Line Item Descrintion <br />07/04/2012 July 2012 Participant Fee <br />Inv 891872 Total <br />40494 Total: <br />1193 - SelectAccount TotaL• <br />SFBB - Spencer Fane Britt & Browne LLP Line Item Account <br />40495 07/20/2012 <br />Inv 433320 <br />Line Item Date Line Item Descrintion <br />07/09/2012 Audit Doc Research on TCAAP <br />Inv 433320 Total <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />727-49700-42120 <br />Line Item Account <br />101-41300-44371 <br />Line Item Account <br />101-41600-43041 <br />1,175.63 <br />1,175.63 <br />1,175.63 <br />1,175.63 <br />4,952.55 <br />4,952.55 <br />4,952.55 <br />4,952.55 <br />25.62 <br />25.62 <br />25.62 <br />25.62 <br />167.50 <br />167.50 <br />AP-Check Detail (7/27/2012 - 8:34 AM) Page 9 <br />