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Check Number Check Date Amount <br />Inv 0215747 <br />Line Item Date Line Item Description <br />02/01/2012 February 2012 Phone Bill <br />Inv 0215747 Total <br />Line Item Account <br />728-49900-43210 <br />472.50 <br />472.50 <br />39781 TotaL• <br />0319 - City of Roseville Total: <br />0170 - Electro Watchman, Inc. Line Item Account <br />39782 02/10/2012 <br />Inv 171507 <br />Line Item Date Line Item Descrintion <br />01/24/2012 Litt Station Repair <br />01/24/2012 Li8 Station Repa� <br />Inv 171507 Total <br />39782 Total: <br />0170 - Electro Watchman, Inc. Total: <br />6401- FRED PRYOR SEMINARS Line Item Account <br />39783 02/10/2012 <br />Inv 131165248 <br />Line Item Date Line Item Descrintion <br />O1/18/2012 Sales/[Jse Tax Seminar 2012 <br />Inv 131165248 Total <br />39783 Total: <br />6401- FRED PRYOR SEMINARS TotaL• <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />39784 02/10/2012 <br />Inv 32749 <br />Line Item Date Line Item Description <br />02/O1/2012 January 2012 Locates <br />02/O1/2012 January 2012 Locates <br />Inv 32749 Total <br />Line Item Account <br />601-49440-44010 <br />602-49490-44010 <br />Line Item Account <br />101-41500-44325 <br />Line Item Account <br />601-49440-44397 <br />602-49490-44397 <br />2,766.66 <br />2,766.66 <br />36.48 <br />36.48 <br />72.96 <br />72.96 <br />72.96 <br />195.00 <br />195.00 <br />195.00 <br />195.00 <br />47.95 <br />47.95 <br />95.90 <br />39784 Total; 95.90 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 3 <br />