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Check Number Check Date Amount <br />6349 Nosek, Mary Total: 300.00 <br />6252 Office Depot Line Item Account <br />37612 10/15/2010 <br />Inv 1235665720 <br />Line Item Date Line Item Description <br />07/19/2010 office supplies <br />Inv 1235665720 Total <br />Inv 1264013191 <br />Line Item Date Line Item Description <br />09/25/2010 office supplies <br />Inv 1264013191 Total <br />37612 Total: <br />6252 Office Depot Total: <br />1110 Pitney Bowes Line Item Account <br />37613 10/15/2010 <br />Inv 04792500201 <br />2151 Ramsey Conservation District Line Item Account <br />37614 10/15/2010 <br />Inv 30210AE <br />Line Item Account <br />101 -41500 -42010 13.92 <br />Line Item Account <br />101 -41500 -42010 57.39 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2010 CAH postage 10145400 -43220 407.41 <br />09/23/2010 newsletter postage 101 41100 -43220 443.34 <br />09/23/2010 postage 101- 41500 -43220 120.58 <br />09/23/2010 clean up day postage 603 -49520 -43220 346.39 <br />Inv 04792500201 Total 1,317.72 <br />37613 Total: 1,317.72 <br />1110 Pitney Bowes Total: 1,317.72 <br />Line Item Date Line Item Description Line Item Account <br />03/02/2010 Inspection /Report 3441 LJB Escrow 101- 00000 -22000 45.83 <br />03/02/2010 Inspection/Report 101 -41910 -43101 91.67 <br />03/02/2010 Inspection /Report 3441 LJB Escrow 101- 00000 -22000 144.17 <br />03/02/2010 Inspection /Report 101 -41910 -43101 288.33 <br />Inv 30210AE Total 570.00 <br />Inv 41310AE <br />Line Item Date Line Item Description <br />04/13/2010 Inspection/Report <br />Line Item Account <br />101- 41910 -43101 <br />13.92 <br />57.39 <br />71.31 <br />71.31 <br />78.89 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 11 <br />