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Check Number Check Uate Amount <br />1183 - Bauer Built Inc. Total: 74$.lfi <br />1125 - Boltan & Men[c, Tnc. Line Item AccounY <br />39247 10/14/2011 <br />Inv 0142642 <br />Lina ltetn Date Line Item Descriatiort Line Item Account <br />09/3D/2Q11 Lift Station 5, 8, 13 ProF3rvcs-21.50 Houzs 502-48461-43D3D 3,105.00 <br />Inv 01�+2642 Total 3,105.00 <br />39247 Total; <br />ll 25 - Bolton & Mez�k, Znc. Total: <br />0319 - City of Roseville Line Item A.ccaunt <br />39248 10/14/2011 <br />Inv D2152E0 <br />Line Item Date Line Item I3escrintion <br />1010512Q11 TT Support Services October20i1 <br />10/0512Q11 IT 5upport Services October2031 <br />1 010 512 0 1 l 1'i SuppoR Services October 2011 <br />10/05/201 l IT Supgort Services October 2011 <br />Inv 021521U Tota[ <br />Inv d215242 <br />�,ine Item Date Line Item Descrir�tion <br />1 010 512 0 1 1 Octo6er 2011 Phone Bill <br />10/05/20 [ L Octo6er 2011 Phone Bil[ <br />1 U10512D [[ October 2011 Phone Bil[ <br />10/05/2D i t October 2011 Phone BiIE <br />Tnv Q215242 Totaf <br />3924$ Total: <br />0319 - City of Roseville TotaL• <br />4889 - Cammunity Footwor[cs Line Item Account <br />39249 10/1412U11 <br />Inv [003 <br />Line Item 1Jate Line IYem Descriution <br />1Q/05/2011 Foot Clinic Invoice, October 2011 <br />Inv 1UO3 Total <br />Line ItemAccount <br />101-4150Q-43081 <br />601-4944Q-43081 <br />602-49490-43081 <br />604-49556-43081 <br />Line Item Account <br />60�1-49550-43210 <br />10I-41910�321fl <br />fi01-A9440-43210 <br />fi02-49490-43210 <br />Line Item Accaunt <br />]01-45[20-43070 <br />3,105.06 <br />3,1d5.00 <br />538.56 <br />538.57 <br />53 8.56 <br />53 8.56 <br />2,154.25 <br />]18.13 <br />118.12 <br />118.12 <br />118.13 <br />472.50 <br />2,G26.75 <br />2,62G.75 <br />285.60 <br />285.60 <br />39249 Total: 285•6d <br />A,P-Check Detail {] 0/21/201 I- 4: f 4 AM) Page 2 <br />