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Check Number Check Date Amount <br /> 0811-Ramsey County Total: 4,126.58 <br /> 0327-Staples Business Advantage Line Item Account <br /> 41164 12/13/2012 <br /> Inv 3186172595 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 Office Supplies 101-41500-42010 552.55 <br /> Inv 3186172595 Total 552.55 <br /> Inv 3186172608 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 Office Supplies 101-41500-42010 181.33 <br /> Inv 3186172608 Total 181.33 <br /> 41164 Total: 733.88 <br /> 0327-Staples Business Advantage Total: 733.88 <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 41165 12/13/2012 <br /> Inv 11012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 October 2012 Inspections 101-42400-43102 1,234.40 <br /> Inv 11012012 Total 1,234.40 <br /> Inv 12012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2012 November 2012 Inspections 101-42400-43102 2,079.20 <br /> Inv 12012012 Total 2,079.20 <br /> 41165 Total: 3,313.60 <br /> i <br /> TOII-Tokle Inspections,Inc Total: 3,313.60 <br /> 0478-Truck Utilities Mfg.Company Line Item Account <br /> 41 166 12/13/2012 <br /> Inv 0246534 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Parts 727-49700-42150 1,282.50 <br /> Inv 0246534 Total 1,282.50 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 10 <br />