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Check Number Check Date Amount <br /> 1110-Pitney Bowes Line Item Account <br /> 40967 11/08/2012 <br /> Inv 2012297 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 October 2012 Postage 101-41100-43220 526.22 <br /> 10/23/2012 October 2012 Postage 101-41500-43220 83.61 <br /> Inv 2012297 Total 609.83 <br /> 40967 Total: 609.83 <br /> 1110-Pitney Bowes Total: 609.83 <br /> 0298-Pitney Bowes-Meter Service Line Item Account <br /> 40968 11/08/2012 <br /> Inv 7349674-OT12 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/13/2012 August-October 2012 Postage Rental 101-41500-44150 1,526.60 <br /> Inv 7349674-OT12 Total 1,526.60 <br /> 40968 Total: 1,526.60 <br /> 0298-Pitney Bowes-Meter Service Total: 1,526.60 <br /> 0811-Ramsey County Line Item Account <br /> 40969 11/08/2012 <br /> Inv PUBW=012245 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 October 2012 PW Parts 727-49700-42210 79.31 <br /> Inv PUBW=012245 Total 79.31 <br /> 40969 Total: 79.31 <br /> 0811-Ramsey County Total: 79.31 <br /> 0335-Scherer Bros.Lumber Co.Line Item Account <br /> 40970 11/08/2012 <br /> Inv 41060874 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/09/2012 Park Materials 101-45200-42150 557.45 <br /> Inv 41060874 Total 557.45 <br /> 40970 Total: 557.45 <br /> AP-Check Detail(11/8/2012- 4:04 PM) Page 5 <br />