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Check Number Check I1ate Amount <br />Inv 405445 Total 148.34 <br />38858 TotaL• <br />U706 - Certified Laboratories Tofal: <br />0319 - City of Ttoseville Line Item Account <br />38859 U7121/2D[1 <br />Inv 0214574 <br />Line ltem Date Line Item Descrintion <br />07/07/2011 7uly 2dli IT Srvcs <br />07/07/2011 July 2011 IT Srvcs <br />07/07/2011 7uly 2011 IT Srvcs <br />07/07/2011 7uly 201I IT Srvcs <br />inv 0214874 Total <br />In� d214930 <br />Line Item T�ate Line Ttem llescription <br />07/07/2Q1I July 2U11 Phone Bil] <br />0710712Q1 l Ju[y 2Q11 Phone Bil] <br />07/07/201 [ Ju[y 2611 Phane Biil <br />07/0712Q1 [ July 2U11 Phone ai❑ <br />Inv 02t4930 Total <br />38859 TotaL <br />0319 - City of Roseville TotaL• <br />fl342 - City of Shareview Li�e Item Account <br />388fi0 U7/2112011 <br />�� 00004843 <br />Line Item Date Line Item Descrinrion <br />07117/2D 1I Summer Camps <br />Inv OOOOh843 To[ai <br />38860 Total: <br />0342 - City of Shareview Total: <br />SHORE - City ot Shoreview-Parks & Recreation Line Itecn Accoant <br />38861 07/21/2011 <br />Inv 07212d11 <br />L,ine Icem Aate Line Item Descrintion <br />0 711 812 0 1 1 CPR/AEA First Aid Training <br />AP-Chec[c Detail (7/21/20ll - 4:44 PM) <br />Line ltem Account <br />161-41500-43081 <br />6D1-49446-43081 <br />6D2-4949Q-430$I <br />604-4955�-430$1 <br />Line Item Account <br />101-41940-432 ] 0 <br />601-494�tQ-43210 <br />6fl2-49490-43210 <br />6Ua-A9550-a32 3 0 <br />Linc Itern Account <br />]01-45120-43070 <br />Liue Item Account <br />l � l -45120-A4325 <br />198.34 <br />198.34 <br />53&.56 <br />538.56 <br />538.56 <br />538.57 <br />2,154.25 <br />118,13 <br />118.13 <br />118.12 <br />118.12 <br />472.50 <br />2,626.75 <br />z,�z�.�s <br />ias.as <br />ios.as <br />108.08 <br />108.08 <br />142.50 <br />Page 3 <br />