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Check Number Check Date Amount <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 41274 01/11/2013 <br /> Inv 121212033 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 November 2012 Water Testing Fees 601-49440-43821 554.50 <br /> Inv 121212033 Total 554.50 <br /> Inv 121212059 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 December 2012 Water Testing Fees 601-49440-43821 689.50 <br /> Inv 121212059 Total 689.50 <br /> 41274 Total: 1,244.00 <br /> 8032-Pace Analytical Field Svc Total: 1,244.00 <br /> 4445-Pioneer Rim and Wheel Co.Line Item Account <br /> 41275 01/11/2013 <br /> Inv 1-182944 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 PW Supplies 727-49700-42400 405.09 <br /> Inv 1-182944 Total 405.09 <br /> 41275 Total: 405.09 <br /> 4445-Pioneer Rim and Wheel Co.Total: 405.09 <br /> 1110-Pitney Bowes Line Item Account <br /> 41276 01/11/2013 <br /> Inv 12232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/23/2012 December 2012 Postage 101-41100-43220 524.68 <br /> 12/23/2012 December 2012 Postage 101-41500-43220 19.99 <br /> Inv 12232012 Total 544.67 <br /> 41276 Total: 544.67 <br /> 1110-Pitney Bowes Total: 544.67 <br /> 2151-Ramsey Conservation District Line Item Account <br /> 41277 01/11/2013 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 5 <br />