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Check Number Check Date Amount <br />Inv CL7 5-2011 Total 801.56 <br />39352 TotaL• <br />0277 - City of New Brighton Total: <br />0319 - City of Roseville Line Item Account <br />39353 11/10/2011 <br />Inv 11.09.2011 <br />Line Item Date Line Item Description <br />11/09/2011 F450 Title & Registration <br />11/09/2011 F450 Title & Registration <br />Inv 11.09.2011 Total <br />39353 Total: <br />0319 - City of Roseville Total: <br />0453 - Continental Research Corp. Line Item Account <br />39354 11/10/2011 <br />Inv 360648-CRC-2 <br />Line Item Date Line Item Descrintion <br />11/02/2011 PW Maintenance Materials <br />11/02/2011 PW Maintenance Materials <br />11/02/2011 PW Maintenance MateriaLs <br />11/02/2011 PW Maintenance Materials <br />11/02/2011 PW Maintenance Materials <br />Inv 360648-CRC-2 Total <br />39354 Total: <br />0453 - Continental Research Corp. Total: <br />1785 - EcoEnvelopes Line Item Account <br />39355 11/10/2011 <br />Inv 11092011-Eco <br />Line Item Date Line Item Description <br />11 /09/2011 November UB Postage <br />11/09/2011 November UB Postage <br />i l/09/2011 November UB Postage <br />Inv 11092011-Eco Total <br />39355 Total: <br />Line Item Account <br />101-43100-44330 <br />101-45200-44330 <br />Linc Item Account <br />101-43100-42245 <br />101-45200-42245 <br />601-49440-42245 <br />602-49490-42245 <br />604-49550-42245 <br />Line Item Account <br />601-49440-43222 <br />602-49490-43222 <br />604-49550-43222 <br />801.56 <br />801.56 <br />, 526.51 <br />1,228.54 <br />1,755.05 <br />1,755.05 <br />1,755.05 <br />195.98 <br />195.98 <br />195.98 <br />195.98 <br />87.11 <br />871.03 <br />871.03 <br />871.03 <br />114:47 <br />114.47 <br />114.46 <br />343.40 <br />343.40 <br />AP-Check Detail (11/10/2011 - 11:24 AM) Page 3 <br />) <br />