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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 12/06/2012- 3:49PM <br /> Check Number Check Date Amount <br /> 0600-315800-NCPERS Minnesota Line Item Account 101-00000-21734 <br /> 41058 11/28/2012 <br /> Inv 31571212 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 November Payroll Deductions 101-00000-21734 64.00 <br /> Inv 31571212 Total 64.00 <br /> 41058 Total: 64.00 <br /> 0600-315800-NCPERS Minnesota Total: 64.00 <br /> At HY-A-I Hydraulic Sales&Service Line Item Account <br /> 41059 11/28/2012 <br /> Inv 0098289-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Supplies 727-49700-42400 49.32 <br /> Inv 0098289-IN Total 49.32 <br /> 41059 Total: 49.32 <br /> A1HY-A-1 Hydraulic Sales&Service Total: 49.32 <br /> 2597-AARP Line Item Account <br /> 41060 11/28/2012 <br /> Inv 1000-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 November AARP Class 101-45120-43070 26.00 <br /> Inv 1000-2 Total 26.00 <br /> 41060 Total: 26.00 <br /> 2597-AARP Total: 26.00 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 41061 11/28/2012 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Pagel <br />