Laserfiche WebLink
Check Number Check Date Amount <br />Inv 0142165 <br />Line Item Date Line Item Description Line Item Account <br />09/19/2011 CP Rail Bridge Final Invoice -2.5 Hours 227- 48300 -43030 <br />Inv 0142165 Total <br />39211 Total: <br />1125 - Bolton & Menk, Inc. Total: <br />CANA - Canadian Pacific Railway Co. Line Item Account <br />39212 10/06/2011 <br />Inv 2000086420 <br />Line Item Date Line Item Description <br />09/15/2011 Sewer Rentals <br />Inv 2000086420 Total <br />39212 Total: <br />CANA - Canadian Pacific Railway Co. Total: <br />1145 - CCE Information Center Line Item Account <br />39213 10/06/2011 <br />Inv 09302011 <br />Line Item Account <br />602 - 49490 -44150 <br />309.50 <br />309.50 <br />309.50 <br />309.50 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2011 APWA MN Fall Conference 2011 101 -43100 -44325 47.00 <br />09/30/2011 APWA MN Fall Conference 2011 101- 45200 -44325 47.00 <br />09/30/2011 APWA MN Fall Conference 2011 601 -49440 -44325 47.00 <br />09/30/2011 APWA MN Fall Conference 2011 602 - 49490 -44325 47.00 <br />09/30/2011 APWA MN Fall Conference 2011 604- 49550 -44325 47.00 <br />Inv 09302011 Total 235.00 <br />39213 Total: 235.00 <br />1145 - CCE Information Center Total: 235.00 <br />0277 - City of New Brighton Line Item Account <br />39214 10/06/2011 <br />Inv 09212011 <br />Line Item Date Line Item Description Line Item Account <br />09/21/2011 Cable Services -July -Sept 2011 228- 41960 -43100 1,347.00 <br />Inv 09212011 Total 1,347.00 <br />39214 Total: 1,347.00 <br />AP -Check Detail (10 /6/2011 - 1:44 PM) Page 4 <br />