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Check Number Check Date Amount <br />Inv 613317-06-12 <br />Line Item Date Line Item Descriqtion Line Item Account <br />06/30/2012 CH Supplies 101-41940-42010 174.23 <br />Inv 613317-06-12 Total 174.23 <br />40534 Total: <br />1208 - Premium Waters, Inc Total: <br />0811 - Ramsey County Line Item Account <br />40535 07/27/2012 <br />Inv EMCOM-001995 <br />Line Item Date Line Item Descrintion <br />07/20/2012 July 2012 911 Dispatch <br />Inv EMCOM-001995 Total <br />Inv EMCOM-002005 <br />Line Item Date Line Item Description <br />07/20/2012 July 2012 Fleet Support Fee <br />Inv EMCOM-002005 Total <br />Inv P�V-000520 <br />Line Item Date Line Item Description <br />07/18/2012 2012 Special Assessment Billing <br />Inv PRRRV-000520 Total <br />Inv PRRRV-000542 <br />Line Item Date Line Item Descrinrion <br />07/18/2012 2012 Recycling Fee <br />Inv PRRRV-000542 Total <br />40535 Total: <br />0811 - Ramsey County Total: <br />1001 - Sprint/Nextel IntCrd Line Item Account <br />40536 07/27/2012 <br />Inv 525888811-056 <br />Line Item Date Line Item Descrintion <br />07/18/2012 July 2012 Council Wireless Cards <br />Inv 525888811-056 Total <br />Line Item Account <br />101-42150-43121 <br />Line Item Account <br />101-42300-44330 <br />Line Item Account <br />411-48501-44390 <br />Line Item Account <br />603-49520-44371 <br />Line Item Account <br />101-41100-43210 <br />`�z�x��y <br />290.05 <br />4,101.62 <br />4,101.62 <br />24.96 <br />24.96 <br />1,282.50 <br />1,282.50 <br />1,259.50 <br />1,259.50 <br />6,668.58 <br />6,668.58 <br />104.00 <br />104,00 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 11 <br />