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Check Number Check Date Amount <br />Inv A- 402401 <br />Line Item Date Line Item Description <br />09/17/2010 Restroom rental <br />Inv A- 402401 Total <br />37566 Total: <br />0316 Oriental Trading Co., Inc. Line Item Account <br />37567 10/08/2010 <br />Inv 640063362 -01 <br />Line Item Date Line Item Description <br />09/08/2010 rec. supplies <br />Inv 640063362 -01 Total <br />37567 Total: <br />0316 Oriental Trading Co., Inc. Total: <br />8032 Pace Analytical Field Svc Line Item Account <br />37568 10/08/2010 <br />Inv 121009015 <br />Line Item Date Line Item Description <br />09/09/2010 field and lab services for AH drinking water <br />Inv 121009015 Total <br />37568 Total: <br />8032 Pace Analytical Field Svc Total: <br />0811 Ramsey County Line Item Account <br />37569 10/08/2010 <br />Inv PRRLG- 000874 <br />Inv PRRLG- 000874 Total <br />37569 Total: <br />0811 Ramsey County Total: <br />Line Item Account <br />101-45120-43840 <br />Line Item Account <br />101- 45120 -42170 <br />Line Item Account <br />601-49440-43821 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 2010 recycling fee 603 49520 -44371 <br />59.85 <br />59.85 <br />333.45 <br />7025 On Site Sanitation Total: 333.45 <br />185.71 <br />185.71 <br />185.71 <br />185.71 <br />672.00 <br />672.00 <br />672.00 <br />672.00 <br />1,258.00 <br />1,258.00 <br />1,258.00 <br />1,258.00 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 8 <br />