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Check Number Check Date Amount <br /> Inv 610207-11-12 Total 33.94 <br /> Inv 613317-11-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 CH Supplies 101-41940-42010 87.53 <br /> Inv 613317-11-12 Total 87.53 <br /> 41226 Total: 121.47 <br /> 1208-Premium Waters,Inc Total: 121.47 <br /> 0811-Ramsey County Line Item Account <br /> 41227 12/28/2012 <br /> Inv EMCOM-002271 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 December 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> Inv EMCOM-002271 Total 24.96 <br /> Inv PRRRV-000552 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 Q3&Q4 Election Contract Payment 101-41410-43100 7,750.00 <br /> Inv PRRRV-000552 Total 7,750.00 <br /> 41227 Total: 7774.96 <br /> 0811-Ramsey County Total: 7,774.96 <br /> SRFC-SRF Consulting Group,Inc.Line Item Account <br /> 41228 12/28/2012 <br /> Inv 07946.00-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 PC 12-019 Escrow Charges 101-00000-22000 3,367.98 <br /> Inv 07946.00-1 Total 3,367.98 <br /> 41228 Total: 3,367.98 <br /> SRFC-SRF Consulting Group,Inc.Total: 3,367.98 <br /> 1387-Standard Insurance Company Line Item Account <br /> 41229 12/28/2012 <br /> Inv 147490-012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 January 2013 STD/LTD/Life Insurance 101-00000-21733 1,582.45 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 8 <br />