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Check Number Check Date Amount <br /> Inv 11302012-1562 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1562 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1562 Total 10,000.00 <br /> Inv 11302012-1567 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-1567 Keithson Drive 101-00000-22000 10,000.00 <br /> Inv 11302012-1567 Total 10,000.00 <br /> Inv 11302012-4459 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release-4459 Royal Hills Dr 101-00000-22000 10,000.00 <br /> Inv 11302012-4459 Total 10,000.00 <br /> Inv 11302012-4517 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release4517 Royal Hills Dr 101-00000-22000 10,000.00 <br /> Inv 11302012-4517 Total 10,000.00 <br /> Inv 11302012-4519 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Escrow Release4519 Royal Hills Dr 101-00000-22000 10,000.00 <br /> Inv 11302012-4519 Total 10,000.00 <br /> 41162 Total: 100,000.00 <br /> 5710-Pulte Group-MN Division Total: 100,000.00 <br /> 0811-Ramsey County Line Item Account <br /> 41163 12/13/2012 <br /> Inv EMCOM-002219 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 November 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-002219 Total 4,101.62 <br /> Inv EMCOM-002229 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 November 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> Inv EMCOM-002229 Total 24.96 <br /> 41163 Total: 4,126.58 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 9 <br />