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Check Number Check Date Amount <br /> 0310-Ramsey Co.League Local Gov't Line Item Account <br /> 41004 11/15/2012 <br /> Inv 1153186-4958514 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2012 2012 Annual Meeting&Program 101-41100-44330 20.00 <br /> Inv 1153186-4958514 Total 20.00 <br /> 41004 Total: 20.00 <br /> 0310-Ramsey Co.League Local Gov't Total: 20.00 <br /> 1453-Springbrook National User Group Line Item Account <br /> 41005 11/15/2012 <br /> Inv 484 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 2013 Membership Renewal 101-41500-44330 25.00 <br /> 10/24/2012 2013 Membership Renewal 601-49440-44330 25.00 <br /> 10/24/2012 2013 Membership Renewal 602-49490-44330 25.00 <br /> 10/24/2012 2013 Membership Renewal 604-49550-44330 25.00 <br /> Inv 484 Total 100.00 <br /> 41005 Total: 100.00 <br /> 1453-Springbrook National User Group Total: 100.00 <br /> 5180-Tessman Seed Co.Line Item Account <br /> 41006 11/15/2012 <br /> Inv 5167324-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 Park Supplies 101-45200-42245 1,096.54 <br /> Inv S 167324-IN Total 1,096.54 <br /> 41006 Total: 1,096.54 <br /> 5180-Tessman Seed Co.Total: 1,096.54 <br /> 0208-UniSelect USA Line Item Account <br /> 41007 11/15/2012 <br /> Inv 039110512 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 PW Parts 727-49700-42210 11.56 <br /> Inv 039110512 Total 11.56 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 11 <br />