Laserfiche WebLink
Check Number Check Date Amount <br />10/31/2010 Misc. Prosecution 101-41300-43045 2,633.00 <br />Inv 10480M Total 2,633.00 � <br />37931 TotaL- <br />0509 - Peterson, Fram & Bergman Totat: <br />1110 - Pitney Bowes Line Item Account <br />37932 12l22/2010 <br />Inv 12-16-2010 <br />Line 3tem Date Line ltem Descriotion <br />Il/23/ZO10 Postage <br />11/23/2010 Postage <br />Inv 12-16-2010 Total <br />37932 Total <br />1110 - Pitnev Bowes Totat: <br />i074 - Precision Landscape & Tree Line Item Account <br />37933 12/22l2010 <br />Inv 10352 <br />Line Itern Date Line Item Descrintion <br />12/06/2010 Tree Removal <br />Inv 10352 Total <br />37933 Total: <br />1074 - Precision Landscape & Tree Total: <br />0$11 - Ramsey County Line Item Account <br />37934 12/22/2010 <br />�n� EMCOM-000423 <br />Line Item Date Line Item Description <br />i2l16/2010 Fleet SupporE Fee, and MESB Fee <br />Inv EMCOM-000923 Total <br />Line Item Account <br />101-41500-43220 <br />101-41100-43220 <br />Line Item Account <br />!O1-45200-44050 <br />Line Item Account <br />lU1-42300-44330 <br />7,095.91 <br />7,095.91 <br />1,019.99 <br />875.98 <br />1,895.97 <br />1,895.97 <br />1,895.97 <br />� <br />660.49 <br />660.49 <br />660.49 <br />660.44 <br />35.84 <br />35.84 <br />lnv PUBW-010722 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/02l2010 Unleaded Fuel Purch 101-43100-42120 61.08 <br />12/02/2010 Dieset Fuet Purch 101-43I00-42120 SOO.SQ <br />12/02/2010 Unleaded Fuel Purch 60I-49440-42i20 285.52 � <br />12/02/2Q10 Diesel Fuet Purch 601-49440-42120 207.18 <br />12/02/2010 Unleaded Fuel Purch 604-49550-42120 33.87 <br />AP-Check Detail(I/5l2011 - 3:43 PM) Page 8 <br />