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Check Number Check Date Amount <br />37826 12103/20I0 <br />Inv 58.00 <br />37826 Totai: 5&.�0 <br />0246 - City of Arden Hills Tokal: <br />0319 - City of Rose�ille <br />37827 121D31.2010 <br />lnv 02l4560 <br />Inv 021Q596 <br />37827 Total: <br />U319 - City ot Roseville Total: <br />U342 - City of Shoreview <br />37828 12/fl3/20i0 <br />inv ODOQ4745 <br />37828 Tota[: <br />0342 - City of Shoreview Total: <br />1785 - EcoEnvelopes <br />37829 12/D3/20 E 0 <br />Inv 1048 <br />Inv 1 Q49 <br />Inv 1057 <br />37829 Total: <br />1785 - EcoEnvelopes Total: <br />a84I - Ehlers & Associates, inc. <br />37830 12103/2d10 <br />Tnv 342057 <br />3783� Total; <br />084I - Ehlers & Associates, Inc. Total: <br />6954 - �mergency Apparatus Maintenance <br />37831 12/fl3/2010 <br />Inv 52154 <br />37831 Total: <br />58.00 <br />2,154,25 <br />472.50 <br />2,626,75 <br />2,626.75 <br />168.00 <br />16$.fl0 <br />168.�0 <br />40.95 <br />173.4b <br />126.92 <br />341.83 <br />391.83 <br />1,235.00 <br />1,235.0U <br />i,z�s.aa <br />9,932.06 <br />9,932.Q6 <br />b954 - Emergency Apparatus Maintenance TotaL• 9,932.U6 <br />AP-Check Detail (12/10/2DtD - 8:34 AM) Page 2 <br />