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Check Number Check Date Amount <br /> 0811-Ramsey County Line Item Account <br /> 40896 10/19/2012 <br /> Inv EMCOM-002107 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/24/2012 September 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-002107 Total 4,101.62 <br /> Inv EMCOM-002117 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/24/2012 September 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> Inv EMCOM-002117 Total 24.96 <br /> 40896 Total: 4,126.58 <br /> 0811-Ramsey County Total: 4,126.58 <br /> 4453-Reichert,Mark Line Item Account <br /> 40897 10/19/2012 <br /> Inv 10162012-MR <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 2012 Fall Soccer Coach Reimbursement 101-45120-42170 45.00 <br /> Inv 10162012-MR Total 45.00 <br /> 40897 Total: 45.00 <br /> 4453-Reichert,Mark Total: 45.00 <br /> 1193-SelectAccount Line Item Account <br /> 40898 10/19/2012 <br /> Inv 6103-092012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/22/2012 September 2012 Participant Fee 101-41300-44370 27.45 <br /> Inv 6103-092012 Total 27.45 <br /> Inv 6103-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 October 2012 Participant Fee 101-41300-44370 27.45 <br /> Inv 6103-102012 Total 27.45 <br /> 54.90 <br /> 40898 Total: <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 7 <br />