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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 06/08/2012 - 9:06AM <br />Check Number Check Date <br />1125 - Bolton & Menk, Inc. Line Item Account <br />40289 06/07/2012 <br />[nv 0147561 <br />Line Item Date Line Item Descriotion <br />OS/2l/2012 B2 District [mprovement 2012 <br />[nv 0147561 Total <br />40289 Total: <br />1125 - Bolton & Menk, Inc. Total: <br />0319 - City of AoseviRe Line Item Account <br />40290 06/07/2012 <br />[nv 0216102 <br />Line [tem Date Line Item Descriorion <br />�6101/2012 June 2012 IT Services <br />Inv 0216102 Total <br />[nv 0216141 <br />Line Item Date Line Item Descriotion <br />O6/Ol/2012 June 2012 P6one Bill <br />[nv 0216141 Total <br />40290 Total: <br />��i. El`1 ��ILL5 <br />Line Item Account <br />411-48311-43030 <br />Line Item Account <br />728-49900-43081 <br />Line Item Account <br />728-49900-43210 <br />Amount <br />3,382.50 <br />3,382.50 <br />3,382.50 <br />3,382.50 <br />2,294.16 <br />2,294.16 <br />472.50 <br />472.50 <br />2,766.66 <br />0319 - City of Roseville Total: 2,766.66 <br />1032 - Commercial Asphalt Co. Line Item Account <br />40291 06/07/2012 <br />Inv NP7388 <br />Line Item Date Line Item Descriorion Line Item Account <br />OS/31/2012 StreetMaintenanceMaterials 101-431D0-42245 72030 <br />Inv NP7388 Total 720.30 <br />Inv NP7498 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (6/8/2012 - 9:06 AM) Page 1 <br />