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Check Number Check Date Amount <br /> 153.41 <br /> 1208-Premium Waters,Inc Total: <br /> 0811-Ramsey County Line Item Account <br /> 40928 10/26/2012 <br /> Inv PUBW-012206 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 2012 Street Signs 101-43100-42245 67.58 <br /> 67.58 <br /> Inv PUBW-012206 Total <br /> 67.58 <br /> 40928 Total: <br /> 67.58 <br /> 0811-Ramsey County Total: <br /> 1387-Standard Insurance Company Line Item Account <br /> 40929 10/26/2012 <br /> Inv 147490-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 November 2012 STD/LTD/Life Insurance 101-00000-21733 1,507.64 <br /> Inv 147490-112012 Total 1,507.64 <br /> 40929 Total: 1,507.64 <br /> 1387-Standard Insurance Company Total: 1,507.64 <br /> 0327-Staples Business Advantage Line Item Account <br /> 40930 10/26/2012 <br /> Inv 3182199563 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 Office Supplies 101-41500-42010 284.46 <br /> Inv 3182199563 Total 284.46 <br /> Inv 3182589274 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 Office Supplies 101-41500-42010 400.93 <br /> 400.93 <br /> Inv 3182589274 Total <br /> Inv 3183376190 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 Office Supplies Credit 101-41500-42010 -47.55 <br /> -47.55 <br /> Inv 3183376190 Total <br /> Page 8 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />