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Check Number Check Date Amount <br /> Inv 9696 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/17/2012 January 2012 Recycling Costs 603-49520-36276 -1,474.00 <br /> 02/17/2012 January 2012 Recycling Costs 603-49520-43860 7,600.84 <br /> Inv 9696 Total 6,126.84 <br /> 39895 Total: 6,126.84 <br /> 1195-Eureka Recycling Total: 6,126.84 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 39896 03/08/2012 <br /> Inv 33802 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 February 2012 Locates 601-49440-44397 55.30 <br /> 03/01/2012 February 2012 Locates 602-49490-44397 55.30 <br /> Inv 33802 Total 110.60 <br /> 39896 Total: 110.60 <br /> 0189-Gopher State One-Call,Inc.Total: 110.60 <br /> 5055-Green Mill Line Item Account <br /> 39897 03/08/2012 <br /> Inv 269 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 02.27.2012 CC Mtg 101-41 100-44325 124.24 <br /> Inv 269 Total 124.24 <br /> 39897 Total: 124.24 <br /> 5055-Green Mill Total: 124.24 <br /> HEPC-Hewlett Packard Company Line Item Account <br /> 39898 03/08/2012 <br /> Inv 50859559 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/28/2012 Additional Memory for John Anderson's Computer(AHWS202) 726-49600-45600 32.07 <br /> Inv 50859559 Total 32.07 <br /> Inv 50871652 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 AHWS202-John Anderson New Computer 726-49600-45600 695.60 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 4 <br />