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Check Number Check Date Amount <br /> 1110-Pitney Bowes Total: 2,028.76 <br /> 0811-Ramsey County Line Item Account <br /> 41127 12/07/2012 <br /> Inv PUBW-012280 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 October 2012 Vehicle Fuels 727-49700-42120 3,407.05 <br /> Inv PUBW-012280 Total 3,407.05 <br /> Inv PUBW-012297 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 October 2012 PW Parts 727-49700-42150 34.16 <br /> Inv PUBW-012297 Total 34.16 <br /> 41127 Total: 3,441.21 <br /> 0811-Ramsey County Total: 3,441.21 <br /> 4464-Saint Paul Area Chamber of Commerce Line Item Account <br /> 41128 12/07/2012 <br /> Inv 2475764 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/2013 2013 Service Agreement 250-47300-44330 450.00 <br /> Inv 2475764 Total 450.00 <br /> 41128 Total: 450.00 <br /> 4464-Saint Paul Area Chamber of Commerce Total: 450.00 <br /> 6225-Sand Creek Group LTD Line Item Account <br /> 41129 12/07/2012 <br /> Inv 91330 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/18/2012 2013 Magnet Calendars 101-41300-44370 25.00 <br /> Inv 91330 Total 25.00 <br /> 41129 Total: 25.00 <br /> 6225-Sand Creek Group LTD Total: 25.00 <br /> 5576-Schindler Elevator Corp.Line Item Account <br /> 41130 12/07/2012 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 11 <br />