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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:26AM � ]HILLS <br /> Check Number Check Date Amount <br /> 0600-315800-NCPERS Minnesota Line Item Account 101-00000-21734 <br /> 39866 03/01/2012 <br /> Inv 315800-022012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 February 2012 Payroll Deductions 101-00000-21734 64.00 <br /> Inv 315800-022012 Total 64.00 <br /> 39866 Total: 64.00 <br /> 0600-315800-NCPERS Minnesota Total: 64.00 <br /> ANIM-Animal Control Services,Inc.Line Item Account <br /> 39867 03/01/2012 <br /> Inv 614 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/26/2012 February 2012 Patrol Hours 101-42100-43150 962.00 <br /> Inv 614 Total 962.00 <br /> 39867 Total: 962.00 <br /> ANIM-Animal Control Services,Inc.Total: 962.00 <br /> 0651-CDW Government,Inc.Line Item Account <br /> 39868 03/01/2012 <br /> Inv F802639 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/13/2012 Computer Equipment Repair 228-41960-44040 202.64 <br /> 02/13/2012 Computer Equipment Repair 728-49900-44040 366.39 <br /> Inv F802639 Total 569.03 <br /> Inv F922109 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/15/2012 Computer Equipment Repair 228-41960-44040 22.65 <br /> Inv F922109 Total 22.65 <br /> AP-Check Detail(3/9/2012-10:26 AM) Page 1 <br />