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Check Number Check Date Amaunt <br />Inv 0899-001742U19 Total 5�2•�g <br />38125 Total: <br />0282 - Allied Waste Services #849 Total: <br />anim - Animal Control Services, l�c. <br />3812b 02/11/2011 <br />Inv 376 <br />Line Item Date Line Rem Descriution <br />D1/23/2U11 Animal Control Services for Jan 2011 <br />Inv 376 Total <br />38126 Tatal: <br />anim - Animal Control Services, Inc. Total: <br />0296 - City ofArden I�ills <br />38127 �2lI1l2011 <br />��� 01072Q11 <br />Line Item Date Line Ttem Description <br />01/07/20l L Peity Cash Reim. (Plastic Silverware, and Coffee Cups) <br />Inv 01072011 Total <br />38127 Totsl: <br />572.79 <br />572.79 <br />729.UQ <br />729.00 <br />729.00 <br />729.d0 <br />20.20 <br />20.20 <br />20.20 <br />0296 - Gity of Arden Hills Total: Za•Zfl <br />p319 - City of Roseville <br />38128 02/1[/2611 <br />Inv U213630 <br />Line [tem Date Lina Ifem Descrintion <br />02/01120ll Fch. 20l l Phone Bill 118.12 <br />02/01/2011 Feb. 20l l Phone Bill 118.12 <br />02/01120ll Feb.2�ll PhoneBill 118.12 <br />02/01/2011 Feb. 20l l Phone Bill 118.14 <br />Inv 0213630 Total 472.50 <br />lnv �213635 <br />Line Item Date Line i#em Descrintion <br />U2/0112Ull IT Tech Support Services Feb. 2D11 53$.56 <br />02/0[12U11 T'�'Tech Support Services Feb. 2011 53$.56 <br />OZ/OI12U11 1TTech Support Services Feb. 2011 538,56 <br />02/O1120ll IT'T'ech Support Services Feb. 2011 538.57 <br />AP-Check Detail (21 [ i/201 I-] 0:45 AM} Page 2 <br />