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Check Number Check Date Amount <br />Inv 07232010 Total 1,521.46 <br />37233 Total: <br />1110 - Pitney Bowes Total: <br />0811 - Ramsey County Line Item Account <br />37234 08/11/2010 <br />Inv EMCOM-000854 <br />Line Item Date Line Item Description <br />08/03/2010 911 Dispatch Services July 2010 <br />Inv EMCOM-000854 Total <br />37234 Total: <br />0811 - Ramsey County Total: <br />LACI - Sports Unlimited Line Item Account <br />37235 08/11/2010 <br />Inv 08062010 <br />Line Item Date Line Item Description <br />08/06/2010 Little Ripper Lacrosse <br />08/06/2010 Soccer <br />Inv 08062010 Total <br />3 723 5 Total: <br />LACI - Sports Unlimited Total: <br />0716 - Springbrook Software Line Item Account <br />37236 08/11/2010 <br />Inv 0015532 <br />Line Item Date Line Item Description <br />07/28/2010 V7 Migration 2nd Pmt <br />Inv 0015532 Total <br />Inv 0015613 <br />Line Item Date Line Item Description <br />08/04/ZO10 Re-write Custom Code 7.08 <br />Inv 0015613 Total <br />Line Item Account <br />1 O 1-42100-43121 <br />Line Item Account <br />101-45120-43070 <br />101-45120-43070 <br />Line Item Account <br />408-48112-45700 <br />Line Item Account <br />408-48112-45700 <br />1,521.46 <br />1,521.46 <br />3,002.09 <br />3,002.09 <br />3,002.09 <br />3,002.09 <br />67.00 <br />201.00 <br />268,00 <br />268.00 <br />268.00 <br />322.50 <br />322.50 <br />675.00 <br />675.00 <br />37236 Total: 997.50 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 13 <br />