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Check Number Check Date Amount <br />Inv 10-48 <br />Line Item Date Line Item Description Line Item Account <br />08/13/2010 Prep and paint CH wood fence, doors, posts & canopy 101-41940-44010 1,665.00 <br />Inv 10-48 Total 1,665.00 <br />37323 Total: <br />PGPD - PG Painting & Decorating Total: <br />phid - Phillipi, Diane Line Item Account <br />37324 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />Inv 081210 <br />Line Item Date <br />08/12/2010 <br />Inv 081210 Total <br />Inv 72110 <br />Line Item Date <br />07/21 /2010 <br />Inv 72110 �otal <br />Line Item Description <br />election mileage <br />Line Item Description <br />election training <br />37324 Total: <br />phid - Phillipi, Diane Total: <br />OS11 - Ramsey County Line Item Account <br />37325 08/27/2010 <br />Inv PRRLG-000855 <br />Line Item Date Line Item Description <br />08/ 19/2010 Special Assessment Admin Fees 2010 <br />08/19/2010 Special Assessment Admin Fees 2010 <br />08/19/2010 Special Assessment Admin Fees 2010 <br />08/ 19/2010 Special Assessment Admin Fees 2010 <br />Inv PRRLG-000855 Total <br />Line Item Account <br />1 O 1-41410-41040 <br />Line Item Account <br />101-41410-43310 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />601-49440-44370 <br />602-49490-44370 <br />604-49550-44370 <br />411-00000-44370 <br />1,665.00 <br />1,665.00 <br />153.00 <br />153.00 <br />12.50 <br />12.50 <br />18.00 <br />18.00 <br />183.50 <br />183.50 <br />185.00 <br />185.00 <br />185.00 <br />185.00 <br />740.00 <br />Inv PUB W 010400 <br />Line Item Date Line Item Description Line Item Account <br />08/10/2010 Fuel Purchase 101-43100-42120 104.48 <br />08/ 10/2010 Fuel Purchase 601-49440-42120 427.43 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 3 <br />