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Check Number Check Date Amount <br />0277 - City of New Brighton Total: <br />1,347.00 <br />0319 - City of Roseville Line Item Account <br />39215 10/06/2011 <br />Inv 08052011 <br />Line Item Date Line Item Description <br />08/05/2011 Permit Works Update <br />Inv 08052011 Total <br />39215 Total: <br />0319 - City of Roseville Total: <br />0342 - City of Shoreview Line Item Account <br />39216 10/06/2011 <br />Inv 00004878 <br />Line Item Date Line Item Description <br />09/23/2011 AARP Fees <br />Inv 00004878 Total <br />Inv 00004879 <br />Line Item Account <br />101- 42400 -43080 <br />55.49 <br />55.49 <br />55.49 <br />55.49 <br />Line Item Account <br />101- 45120 -42170 84.00 <br />84.00 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2011 Tournament Charge 09.15.2011 101- 45120 -42170 60.00 <br />Inv 00004879 Total 60.00 <br />39216 Total: 144.00 <br />0342 - City of Shoreview Total: 144.00 <br />0453 - Continental Research Corp. Line Item Account <br />39217 10/06/2011 <br />Inv 358738 -CRC -1 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2011 PW Supplies 101- 43100 -42245 36.19 <br />09/23/2011 PW Supplies 101- 45200 -42245 36.19 <br />09/23/2011 PW Supplies 601 - 49440 -42245 36.19 <br />09/23/2011 PW Supplies 602 - 49490 -42245 36.19 <br />09/23/2011 PW Supplies 604 - 49550 -42245 16.08 <br />Inv 358738-CRC-1 Total 160.84 <br />39217 Total: 160.84 <br />AP -Check Detail (10 /6/2011 - 1 :44 PM) Page 5 <br />