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Check Number Check Date Amount <br /> Inv A-448841 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/03/2012 Freeway Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-448841 Total 59.85 <br /> 39906 Total: 179.55 <br /> 7025-On Site Sanitation Total: 179.55 <br /> 1110-Pitney Bowes Line Item Account <br /> 39907 03/08/2012 <br /> Inv 02232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 February 2012 Postage 101-45120-43220 494.03 <br /> 02/23/2012 February 2012 Postage 101-41500-43220 1,209.99 <br /> Inv 02232012 Total 1,704.02 <br /> 39907 Total: 1,704.02 <br /> 1110-Pitney Bowes Total: 1,704.02 <br /> 0414-Quick Silver Line Item Account <br /> 39908 03/08/2012 <br /> Inv 6450644 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 Rec Guide Delivery 101-45120-43540 24.48 <br /> Inv 6450644 Total 24.48 <br /> 39908 Total: 24.48 <br /> 0414-Quick Silver Total: 24.48 <br /> 0811-Ramsey County Line Item Account <br /> 39909 03/08/2012 <br /> Inv EMCOM-001712 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/24/2012 February 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-001712 Total 4,101.62 <br /> Inv EMCOM-001722 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/24/2012 February 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 8 <br />