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Check N�m6er Cheek Date Amount <br />38032 D1/13/2p1[ <br />Inv 2Q432a <br />Lirte Item Date Line Item Aascriation <br />Qi/06/201E WaterTowerDaor 1,041.78 <br />Inv 244320 Taka1 1,041.78 <br />38032 Total: <br />bred - Bredemus Hardware Company Inc. Total: <br />0314 - City uf RoseviIle <br />38033 U1/f3/2011 <br />Iav 0213548 <br />Lina Ita3n Date Line Iten3 Description <br />01/03/2011 IT Billing January 201€ <br />01/03/2011 1T Billing January 2011 <br />01/03/2011 IT Rilling January 2011 <br />01/63/2011 IT Biiling January 2Q11 <br />Inv 0213548 Total <br />Inv 0213594 <br />I,ine Item Uate <br />O1I0412011 <br />01/04/2011 <br />O1I0�12011 <br />Ol/0�412011 <br />Inv 021359�4 Total <br />Line Item Description <br />Monthly Phone Bill January 20I 3 <br />Monthly Phone Bil[ lanuary 2D I] <br />Monthly Phone BiII 7anuary 20 [ 1 <br />Monthly Phone BiIE lanuary 2011 <br />38033 Total: <br />0319 - City of Itoseville TokaL• <br />0453 - Conkinental Research Corp. <br />38034 0[l13/2D31 <br />In� 345977-CRC-I <br />Line Item Date Line Item Descrivtion <br />O1105/2011 PW Maint. Matcrials <br />Inv 345477-CRC-1 Total <br />38034 Tokal: <br />1,041.78 <br />1,041.78 <br />538.56 <br />538.56 <br />538.Sb <br />538.57 <br />2,154.25 <br />118.12 <br />118.12 <br />118.13 <br />118.13 <br />472.50 <br />2,626.75 <br />2,626.75 <br />244.59 <br />244.59 <br />244.59 <br />0453 - Continental Research Corp. Total: 244.59 <br />1785 - EcoEnvelopes <br />AP-Chec[c Detail (1127/2011 - 3:45 PM) Page 2 <br />