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Check Number Check Date Amount <br /> 10/22/2012 October 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-002163 Total 4,101.62 <br /> Inv EMCOM-002173 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/22/2012 October 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> Inv EMCOM-002173 Total 24.96 <br /> Inv PUBW-012225 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 September 2012 Vehicle Fuels 727-49700-42120 3,438.12 <br /> Inv PUBW-012225 Total 3,438.12 <br /> Inv PUBW-012256 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 2012 Road Striping 101-43100-42240 5,281.92 <br /> Inv PUBW-012256 Total 5,281.92 <br /> 41044 Total: 12,846.62 <br /> 0811-Ramsey County Total: 12,846.62 <br /> 8043-Ranallo,Brian Line Item Account <br /> 41045 11/21/2012 <br /> Inv 11162012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 Escrow Release Permit#2010-01656 101-00000-22000 3,000.00 <br /> Inv 11162012 Total 3,000.00 <br /> 41045 Total: <br /> 3,000.00 <br /> 8043-Ranallo,Brian Total: 3,000.00 <br /> 0327-Staples Business Advantage Line Item Account <br /> 41046 11/21/2012 <br /> Inv 3184152750 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 Office Supplies 101-41500-42010 394.25 <br /> Inv 3184152750 Total 394.25 <br /> Inv 3184655768 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/26/2012 Office Supplies 101-41500-42010 83.26 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 10 <br />