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Check Number Check Date Amount <br /> Inv PUBW-011818 Total 557.12 <br /> Inv PUBW-011825 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 March 2012 Parts 727-49700-42210 92.75 <br /> I <br /> Inv PUBW-011825 Total 92.75 <br /> i <br /> Inv PUBW-011831 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 2012 Speed Limit Signs 101-43100-42245 155.56 <br /> Inv PUBW-011831 Total 155.56 <br /> 40096 Total: 805.43 <br /> 0811-Ramsey County Total: 805.43 <br /> 0925-T-Mobile Line Item Account <br /> 40097 04/19/2012 <br /> Inv 841463567-0312 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 04/01/2012 March 2012 Cell Phone Charges 728-49900-43210 1,062.99 <br /> 04/01/2012 March 2012 Cell Phone Charges 728-49900-43210 -194.96 <br /> Inv 841463567-0312 Total 868.03 <br /> 40097 Total: 868.03 <br /> 0925-T-Mobile Total: 868.03 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40098 04/19/2012 <br /> Inv 260649 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/30/2012 April 2012 Floor Cleaning 101-41940-43840 1,197.00 <br /> Inv 260649 Total 1,197.00 <br /> Inv 260668 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/30/2012 CH Floor Maintenance/Cleaning 101-41940-43840 173.68 <br /> Inv 260668 Total 173.68 <br /> Inv 260719 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 April 2012 Cleaning 101-41940-43840 903.09 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 8 <br />