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Check Nvmber Check Date Amaunt <br />0$/17/2011 PW Aepair 662-4949D-44040 14.19 <br />U8/17/2011 PW Repair fiO4-4955D-44040 6.30 <br />In� 70620 Total 63.Ob <br />34111 Total: <br />0131- Beisswenger's How-To Store'I'otal: <br />0125 - CentraI Woad Products Linc Item Account <br />34112 09/16/2011 <br />Inv 172�5 <br />Line Iiem Date Line Item Aescrintion <br />Q9/06/20I 1 City Hall Woodchips <br />Inv 17205 Total <br />34112 TotaE: <br />0125 - Central Wood Products Total: <br />0319 - City of Roseville Line Item Account <br />39113 D9116/2D11 <br />Inv 0215D77 <br />Line Item Date Line Item Descrivtion <br />09/02/201 I IT Stspport Services 5eptcmber 2U I 1 <br />04/02/2011 IT Support Services September 2011 <br />091D2/2d11 IT Support Ser�ices Septem6er 2U11 <br />04/02/2011 IT Suppart Services September 2011 <br />Inv 0215�77 Total <br />��y� Q21510G <br />Line Itam Date Lirte Item Descrintion <br />09/02/2011 Septembar 2011 Phone Bill <br />09/02/2011 September 2011 Phone Bill <br />09/02/2011 September 2011 Phone Bill <br />09/02/2011 Septacnber 2011 Phone Bill <br />Jnv 021510G Total <br />Line Item Account <br />]01-41940-42245 <br />Line ItemAcCount <br />101-4150Q-430S 1 <br />601-49440-43081 <br />602-4949U-430S1 <br />604-�4955Q-43�81 <br />Line Item Account <br />101-41910-43210 <br />601-49440-43210 <br />602-49490-43210 <br />6D4-49550-43210 <br />424.40 <br />�424.�0 <br />2,009.25 <br />2,009.25 <br />2,009.25 <br />2,009.25 <br />538.57 <br />538.56 <br />53$.56 <br />538.56 <br />2,154,25 <br />118.t3 <br />118.13 <br />118.12 <br />118.12 <br />472.SU <br />391I3 Total: 2,626.75 <br />0319 - City of Roseville Total: 2,626.75 <br />4889 - Community Foahvarks Line Item Account <br />39114 0913 G12011 <br />AP-Check Detail (9/231201 l- 9:22 AM) Page 4 <br />