Laserfiche WebLink
Accounts Payable <br /> .heck Detail <br /> ,O heck <br /> ashley.bertrand <br /> Printed: 11/23/2011 - 10:31AM EN ILLS <br /> Check Number Check Date Amount <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 39383 11/18/2011 <br /> Inv 0143325 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/13/2011 Lift Station 5,8,13 Repairs(26.5 Hrs) 602-48401-43030 3,627.90 <br /> 3,627.90 <br /> Inv 0143325 Total <br /> 3,627.90 <br /> 39383 Total: <br /> 1125-Bolton&Menk,Inc.Total: 3,627.90 <br /> 0319-City of Roseville Line Item Account <br /> 39384 11/18/2011 <br /> Inv 0215293 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2011 November 2011 IT Tech Support 101-41500-43081 538.56 <br /> 11/02/2011 November 2011 IT Tech Support 601-49440-43081 538.56 <br /> 11/02/2011 November 2011 IT Tech Support 602-49490-43081 538.56 <br /> 11/02/2011 November 2011 IT Tech Support 604-49550-43081 538.57 <br /> 2,154.25 <br /> Inv 0215293 Total <br /> Inv 0215337 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2011 November 2011 Phone Bill 101-41940-43210 118.12 <br /> 11/02/2011 November 2011 Phone Bill 601-49440-43210 118.12 <br /> 11/02/2011 November 2011 Phone Bill 602-49490-43210 118.13 <br /> 11/02/2011 November 2011 Phone Bill 604-49550-43210 118.13 <br /> Inv 0215337 Total 472.50 <br /> 2,626.75 <br /> 39384 Total: <br /> 2,626.75 <br /> 0319-City of Roseville Total: <br /> 9632-Duke's Root Control,Inc Line Item Account <br /> 39385 11/18/2011 <br /> Inv 7804 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 1 <br />