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Check Number Check Date Amount <br /> 08/03/2012 City Hall Woodchips 101-41940-42245 1,811.53 <br /> Inv 22135 Total 1,811.53 <br /> 40558 Total: 1,811.53 <br /> 0125-Central Wood Products Total: 1,811.53 <br /> 0296-City of Arden Hills Line Item Account <br /> 40559 08/09/2012 <br /> Inv 07312012-CAH <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 July 2012 Petty Cash Rec 101-41300-44325 22.00 <br /> 07/31/2012 July 2012 Petty Cash Rec 101-41300-42010 36.74 <br /> 07/31/2012 July 2012 Petty Cash Rec 101-41300-42010 53.74 <br /> 07/31/2012 July 2012 Petty Cash Rec 101-41300-42010 33.83 <br /> 07/31/2012 July 2012 Petty Cash Rec 101-45120-42175 100.00 <br /> Inv 07312012-CAH Total 246.31 <br /> 40559 Total: 246.31 <br /> 0296-City of Arden Hills Total: 246.31 <br /> 0319-City of Roseville Line Item Account <br /> 40560 08/09/2012 <br /> Inv 0216300 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 August 2012 IT Tech Support 728-49900-43081 2,294.16 <br /> Inv 0216300 Total 2,294.16 <br /> Inv 0216345 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 August 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0216345 Total 472.50 <br /> 40560 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> SHORE-City of Shoreview-Parks&Recreation Line Item Account <br /> 40561 08/09/2012 <br /> Inv 08012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 CPR/First Aid Training 2012 101-45120-44325 284.00 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 4 <br />