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Check Number Check Date Amount <br />0811 - Ramsey County Total: 2,617.94 <br />3535 - Sweeper Services Line Item Account <br />40069 04/12/2012 <br />Inv 12031 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/02/2012 Vehicle #105 Repair 727-49700-44040 363.50 <br />Inv 12031 Total 363.50 <br />40069 Total: <br />3535 - Sweeper Services Total: <br />TOII - Tokle Inspections, Inc Line Item Account <br />40070 04/12/2012 <br />Inv 04012012 <br />Line Item Date Line Item Descrintion <br />04/Ol/2012 March 2012 Inspections <br />Inv 04012012 Total <br />40070 Total: <br />Line Item Account <br />101-42400-43102 <br />363.50 <br />363.50 <br />2,535.20 <br />2,535.20 <br />2,535.20 <br />TOII - Tokle Inspections, Inc Total: 2,535.20 <br />0208 - UniSelect USA Line Item Account <br />40071 04/12/2012 <br />Inv 039158448 <br />Line Item Date Line Item Description Line Item Account <br />03/07/2012 PW Supplies 727-49700-42210 19.22 <br />Inv 039158448 Total 19.22 <br />Inv 039160151 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/14/2012 PW Supplies 727-49700-42210 81.74 <br />Inv 039160151 Total 81.74 <br />Inv 039160563 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/16/2012 PW Supplies 727-49740-42210 173.09 <br />Inv 039160563 Total 173.09 <br />Inv 100285108 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (4/13/2012 - 10:03 AM) Page 8 <br />