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Check Number Check Date Amount <br />Inv EMCOM-001868 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/24/2012 Apri12012 911 Dispatch 101-42150-43121 4,101.62 <br />Inv EMCOM-001868 Total 4,101.62 <br />40153 TotaL• <br />0811- Ramsey County Total: <br />5576 - Schindler Elevator Corp. Line Item Account <br />40154 OS/03/2012 <br />Inv 8103185793 <br />Line Item Date Line Item Description <br />OS/O1/2012 2012 Inspection Service <br />Inv 8103185793 Total <br />40154 Total: <br />5576 - Schindler Elevator Corp. TotaL• <br />3054 - St. Paul Linoleum & Carpet Company Line Item Account <br />40155 OS/03/2012 <br />Inv 0064428 <br />I,ine Item Date Line Item Descrintion <br />04/27/2012 Extra Work-Front Desk Carpet <br />Inv 0064428 Total <br />40155 Total: <br />3054 - St. Paul Linoleum & Carpet Company Total: <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />40156 OS/03/2012 <br />Inv M19050 <br />Line Item Date Line Item Description <br />04/29/2012 04.24.2012 CC Mtg <br />Inv M19050 Total <br />40156 TotaL• <br />0576 - Time5aver Off Site Secretarial Total: <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-41100-43110 <br />4,126.58 <br />4,126.58 <br />866.64 <br />866.64 <br />866.64 <br />866.64 <br />143.85 <br />143.85 <br />143.85 <br />143.85 <br />313.75 <br />313.75 <br />313.75 <br />313.75 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 7 <br />