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Check Number Check Date Amount <br />6252 Office Depot Total: 268.66 <br />3071 Peoples Electric Company Line Item Account <br />37665 10/29/2010 <br />Inv 38576.00 <br />Line Item Date Line Item Description <br />10/08/2010 hockey rink maintenance <br />Inv 38576.00 Total <br />37665 Total: <br />3071 Peoples Electric Company Total: <br />0298 Pitney Bowes -Meter Service Line Item Account <br />37666 10/29/2010 <br />Inv 7349674-0T10 <br />Line Item Date Line Item Description <br />10/13/2010 rental charges Ju130 -Oct30 <br />Inv 7349674-0T10 Total <br />37666 Total: <br />0298 Pitney Bowes -Meter Service Total: <br />0811 Ramsey County Line Item Account <br />37667 10/29/2010 <br />Inv PUBW-010603 <br />Inv PUBW-010603 Total <br />37667 Total: <br />0811 Ramsey County Total: <br />Line Item Account <br />101- 45200 -42230 <br />Line Item Account <br />101- 41500 -42010 <br />1,535.62 <br />1,535.62 <br />1,535.62 <br />1,535.62 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />Line Item Date Line Item Description Line Item Account <br />10/20/2010 Fuel Purchase 101- 43100 -42120 60.36 <br />10/20/2010 Fuel Purchase 601- 49440 -42120 258.96 <br />10/20/2010 Fuel Purchase 604 49550 -42120 29.59 <br />10/20/2010 Fuel Purchase 602- 49490 -42120 175.75 <br />10/20/2010 Fuel Purchase 101- 45200 -42120 325.15 <br />10/20/2010 Fuel Purchase 101- 42400 -42120 187.86 <br />10/20/2010 Fuel Purchase 101- 43100 -42120 227.00 <br />10/20/2010 Fuel Purchase 601- 49440 -42120 52.18 <br />10/20/2010 Fuel Purchase 604 49550 -42120 19.64 <br />10/20/2010 Fuel Purchase 602 49490 -42120 35.91 <br />10/20/2010 Fuel Purchase 101- 45200 -42120 820.65 <br />2,193.05 <br />2,193.05 <br />2,193.05 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 8 <br />