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Check Number Check Date Amount <br />Inv 4007066871 <br />Line Item Date Line Item Description Line Item Account <br />04/28/2012 Q I 2012 Copy Overage/ Color Copy Charges 101-41500-42010 525.96 <br />Inv 4007066871 Total 525.96 <br />40163 TotaL• <br />CANO - Canon Business Solutions Total: <br />0706 - CerHfied Laboratories Line Item Account <br />40164 OS/10/2012 <br />Inv 706483 <br />Line Item Date Line Item Descrintion <br />04/24/2012 PW Supplies <br />Inv 706483 Total <br />40164 Total: <br />0706 - Certified Laboratories Total: <br />0296 - City of Arden Hills Line Item Account <br />40165 OS/10/2012 <br />Inv 04/25/2012 <br />Line Item Date Line Item Description <br />04/25/2012 Apri12012 Petty Cash <br />04/25/2012 Apri12012 Petty Cash <br />04/25/2012 Apri12012 Petty Cash <br />Inv 04/25/2012 Total <br />40165 Total: <br />0296 - City of Arden Hills TotaL• <br />0319 - City of Roseville Line Item Account <br />40166 OS/10/2012 <br />Inv 04/30/2012 <br />Line Item Date Line Item Description <br />04/30/2012 2012 F350 Title & Registration <br />Inv 04/30/2012 Total <br />40166 Total: <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />101-41100-44901 <br />101-41300-44325 <br />101-41300-44325 <br />Line Item Account <br />727-49700-44330 <br />1,560.51 <br />1,560.51 <br />432.79 <br />432.79 <br />432.79 <br />432.79 <br />187.74 <br />30.00 <br />23.55 <br />241.29 <br />241.29 <br />241.29 <br />1,723.43 <br />1,723.43 <br />1,723.43 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 2 <br />