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Check Number Check Date Amount <br /> 0925-T-Mobile Line Item Account <br /> 40219 05/21/2012 <br /> Inv 841463567-0412 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/02/2012 April 2012 Cell Phone Charges 728-49900-43210 -110.70 <br /> 05/02/2012 April 2012 Cell Phone Charges 728-49900-43210 1,100.89 <br /> Inv 841463567-0412 Total 990.19 <br /> 40219 Total: 990.19 <br /> 0925-T-Mobile Total: 990.19 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40220 05/21/2012 <br /> Inv 260993 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 CH Floor Maintenance 101-41940-43840 1,023.33 <br /> Inv 260993 Total 1,023.33 <br /> Inv 261047 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/10/2012 May 2012 Cleaning 101-41940-43840 903.09 <br /> Inv 261047 Total 903.09 <br /> 40220 Total: 1,926.42 <br /> 1175-TNT Cleaning and Consulting,INC Total: 1,926.42 <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 40221 05/21/2012 <br /> Inv 05.01.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/01/2012 April 2012 Inspections 101-42400-43102 1,659.20 <br /> Inv 05.01.2012 Total 1,659.20 <br /> 40221 Total: 1,659.20 <br /> TOII-Tokle Inspections,Inc Total: 1,659.20 <br /> TCCC-Twin Cities North Chamber of Commerce Line Item Account <br /> 40222 05/21/2012 <br /> Inv 0009-2012 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 8 <br />