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i <br />Check Number Check Date Amount <br />1125 - Bolton & Menk, Inc. Line Item Account <br />39349 11/10/2011 <br />Inv 0142926 <br />Line Item Date Line Item Descriation <br />10/20/201 I Sanitary Sewer Engineering-Natl Guard <br />Inv 0142926 Total <br />39349 Total: <br />1125 - Bolton & Menk, Inc. Total: <br />CANO - Canon Bustness Solutions Line Item Account <br />39350 11/l0/2011 <br />Inv 162219004 <br />Line Item Date Line Item Descrintion <br />10/28/2011 Plastic Comb 19 Hole Punch <br />Inv 162219004 Total <br />39350 Total: <br />CANO - Canon Business So►utions Total: <br />0296 - City of Arden Hills Line Item Account <br />39351 11/10/2011 <br />Inv , 11092011 <br />Line Item Date Line Item Descriotion <br />11 /09/2011 Petry Cash Rec October 2011 <br />1 I/09/2011 Petty Cash Rec October 2011 <br />11/09/2011 Petty Cash Rec October 2011 <br />11/09/2011 Petty Cash Rec October 2011 <br />11l09/2011 Petty Cash Rec October 2011 <br />11/09/20l 1 Petty Cash Rec �ctober 2011 <br />Inv 11092011 Total <br />39351 TotaL• <br />0296 - City ofArden Hills TotaL• <br />0277 - City of New Brighton Line Item Account <br />39352 11 / 10J2011 <br />Inv CL7 5-2011 <br />Line Item Date Line Item Description <br />I1/03/2011 Class 7 Recycled Aggregate Base <br />Line Item Account <br />602-49490-43030 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41100-44325 <br />601-49440-42030 <br />602-49490-42030 <br />603-49520-42030 <br />604-49550-42030 <br />101-41500-42030 <br />Line I[em Account <br />101-43100-42245 <br />2,240.00 <br />2,240.00 <br />2,240.00 <br />2,240.00 <br />639.12 <br />639.12 <br />639.12 <br />639.12 <br />35.00 <br />2.03 <br />2.03 <br />2.03 <br />2.01 <br />2.01 <br />45.11 <br />45.11 <br />45.11 <br />801.56 <br />AP-Check Detail (11/10/2011 - 11:24 AM) Page 2 <br />