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Check Number Check Date Amount <br /> Inv 134354 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 PW Supplies 727-49700-42210 26.69 <br /> Inv 134354 Total 26.69 <br /> 40197 Total: 26.69 <br /> 0131-Beisswenger's How-To Store Total: 26.69 <br /> 8247-Century Manufacturing Corporation Line Item Account <br /> 40198 05/21/2012 <br /> Inv 508209 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/11/2012 PW Supplies 602-49490-42210 296.46 <br /> Inv 508209 Total 296.46 <br /> 40198 Total: 296.46 <br /> 8247-Century Manufacturing Corporation Total: 296.46 <br /> 0319-City of Roseville Line Item Account <br /> 40199 05/21/2012 <br /> Inv 0216002 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/01/2012 April 2012 IT Support 728-49900-43081 2,294.16 <br /> Inv 0216002 Total 2,294.16 <br /> Inv 0216043 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/01/2012 April 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0216043 Total 472.50 <br /> 40199 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40200 05/21/2012 <br /> Inv 7347138 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/04/2012 Hazel Nut Park Irrigation Expenses 411-48201-42210 210.24 <br /> Inv 7347138 Total 210.24 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 2 <br />