Laserfiche WebLink
Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/24/2013- 1:07PM <br /> Check Number Check Date Amount <br /> CWBL-City of White Bear Lake Line Item Account <br /> 41346 01/24/2013 <br /> Inv 8660 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 Ramsey County 2013 GIS Fees 101-41910-44330 961.89 <br /> Inv 8660 Total 961.89 <br /> 41346 Total: 961.89 <br /> CWBL-Ci ty of White Bear Lake Total: 961.89 <br /> 0226-Corcoran,Kelly Line Item Account <br /> 41347 01/24/2013 <br /> Inv 01232013-KC <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Sand Frenzy Remibursement 101-45120-34790 38.00 <br /> Inv 01232013-KC Total 38.00 <br /> 41347 Total: 38.00 <br /> 0226-Corcoran,Kelly Total: 38.00 <br /> I <br /> 0191-GTS(Government Training Services)Line Item Account <br /> 41348 01/24/2013 <br /> Inv 01232013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 2013 MCFOA Annual Conference 101-41300-44325 210.00 <br /> Inv 01232013 Total 210.00 <br /> 41348 Total: 210.00 <br /> 0191-GTS(Government Training Services)Total: 210.00 <br /> 0227-Hicok,Sharon Line Item Account <br /> 41349 01/24/2013 <br /> AP-Check Detail(1/24/2013- 1:07 PM) Page 1 <br />