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Check Number Check Date Amount <br /> Inv 07624797 Total 73.07 <br /> 41041 Total: 73.07 <br /> 0292-Oxygen Service Company,Inc.Total: 73.07 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 41042 11/21/2012 <br /> Inv 21821 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 1146&1147 Waldon Place Tree Removal 101-45200-44050 2,342.53 <br /> Inv 21821 Total 2,342.53 <br /> 41042 Total: 2,342.53 <br /> 1074-Precision Landscape&Tree Total: 2,342.53 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 41043 11/21/2012 <br /> Inv 610207-10-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 CH Supplies 101-41940-42010 46.93 <br /> Inv 610207-10-12 Total 46.93 <br /> Inv 613317-09-30-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 CH Supplies 101-41940-42010 13.47 <br /> Inv 613317-09-30-2 Total 13.47 <br /> Inv 613317-10-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 CH Supplies 101-41940-42010 86.03 <br /> Inv 613317-10-12 Total 86.03 <br /> 41043 Total: 146.43 <br /> 1208-Premium Waters,Inc Total: 146.43 <br /> 0811-Ramsey County Line Item Account <br /> 41044 11/21/2012 <br /> Inv EMCOM-002163 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 9 <br />