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Check Number Check Date Amount <br /> 6402-Minneapolis/St.Paul Business Journal Total: 155.00 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41309 01/18/2013 <br /> Inv 01152013-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 PR#2 Deductions 101-00000-21780 323.02 <br /> Inv 01152013-MNCS Total 323.02 <br /> 41309 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0003-PermitWorks Line Item Account <br /> 41310 01/18/2013 <br /> Inv 2013-0006 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/02/2013 PermitWorks 2013 Software Support 728-49900-43080 5,580.69 <br /> Inv 2013-0006 Total 5,580.69 <br /> 41310 Total: 5,580.69 <br /> 0003-PermitWorks Total: 5,580.69 <br /> 0310-Ramsey Co.League Local Gov't Line Item Account <br /> 41311 01/18/2013 <br /> Inv 1300 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 January 2013 Cell Phone Charges 101-41100-44330 460.00 <br /> Inv 1300 Total 460.00 <br /> 41311 Total: 460.00 <br /> 0310-Ramsey Co.League Local Gov't Total: 460.00 <br /> 0925-T-Mobile Line Item Account <br /> 41312 01/18/2013 <br /> Inv 01222013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/22/2013 January 2013 Cell Phone Charges 728-49900-43210 1,066.37 <br /> 01/22/2013 January 2013 Cell Phone Charges 728-49900-43210 -110.70 <br /> Inv 01222013 Total 955.67 <br /> AP-Check Detail(1/24/2013- 1:11 PM) Page 4 <br />