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Check Number Check Date Amount <br />40311 06/15/2012 <br />Inv 06112012-CNB <br />Line Item Date Line Item Description Line Item Account <br />06/11/2012 Cable Services Q2 2012 228-41960-43100 1,368.00 <br />Inv 06112012-CNB Total 1,368.00 <br />40311 Total: <br />0277 - City of New Brighton Total: <br />4889 - Community Footworks Line Item Account <br />40312 06/15/2012 <br />Inv 1011 <br />Line Item Date Line Item Description <br />OS/03/2012 June 2012 FootInspections <br />Inv 1011 Total <br />40312 Total: <br />4889 - Community Footworks Total: <br />0170 - Electro Watchman, Inc. Line Item Account <br />40313 06/15/2012 <br />Inv 180047 <br />Line Item Date Line Item Descrintion <br />06/08/2012 Battery Replacement <br />Inv 180047 Total <br />40313 Total: <br />0170 - E►ectro Watchman, Inc. Total: <br />6129 - Fast Signs Line Item Account <br />40314 06/15/2012 <br />Inv 204-33545 <br />Line Item Date Line Item Description <br />OS/23/2012 Vinyl Lettering For Name Plates-Deitl <br />Inv 204-33545 Total <br />40314 Total: <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />602-49490-44010 <br />Line Item Account <br />101-41300-42010 <br />1,368.00 <br />1,368.00 <br />299.20 <br />299.20 <br />299.20 <br />299.20 <br />39.28 <br />39.28 <br />39.28 <br />39.28 <br />34.20 <br />34.20 <br />34.20 <br />6129 - Fast Signs Total: 34.20 <br />AP-Check Detail (6/21/2012 - 428 PM) Page 2 <br />