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Check Number Check Date Amount <br />Inv PUBW-010758 Total 4��'87 <br />� 417.87 <br />3798Q Total: <br />0811- Ramsey County Total: <br />1193 - SelectAccount Line Item Account <br />37982 12/29/2010 <br />Inv 825590 <br />Line Item Date Line Item Bescrivtion <br />12/11l2010 DecemberAdmin Fee <br />Inv 825590 Total <br />37981 TotaI: <br />1193 - SelectAccount Total: <br />0716 - Springbrook Sofhvare Line Item Account <br />37982 12l29/2010 <br />�n� 001652I <br />Line Item Date Line Item Descriution <br />�2l10/2010 V7 Final Migation Payment <br />Inv OOI6521 Tota( <br />37982 Total: <br />0716 - Springbrook Software TotaL• <br />1001 - SprintlNextel IntCrd Line Item Account <br />37983 I2(29/2010 <br />Inv 525888811-037 <br />Line Item Date Line Item Descrintion <br />12/I8l2010 Council Wireless Card <br />Inv 525888811-037 Totai <br />37983 Tofal: <br />Line Item Account <br />101-41300-44371 <br />Line Item Account <br />408-48100-45700 <br />Line Item Aceount <br />101-41100-43210 <br />417.87 <br />27.45 <br />27.45 <br />27.45 <br />27.45 <br />10,752.50 <br />10,752.50 <br />10,752.50 <br />10,752.50 <br />53.98 <br />53.98 <br />53.98 <br />1001 - Sprint/Nextei IntCrd Total: 53.98 <br />1387 - Standard Insurance Company Line Item Account <br />�84 12/29/2010 <br />Inv 12292�I0 <br />Line Item Date Line Item Descriation Line hemAccount <br />AP-Check Detail (I!5l20I I- 3:44 PM) Page I3 <br />