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Check Number Check Date Amount <br /> Inv 0150340 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Lift Station 5,8,13 August 2012 Engineering Services 602-48401-43030 1,063.41 <br /> Inv 0150340 Total 1,063.41 <br /> 40774 Total 1,063.41 <br /> 1125-Bolton&Menk,Inc.Total: 1,063.41 <br /> 0277-City of New Brighton Line Item Account <br /> 40775 09/28/2012 <br /> Inv 09042012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/04/2012 Q3 2012 Cable Services 228-41960-43100 1,426.00 <br /> Inv 09042012 Total 1,426.00 <br /> 40775 Total: 1,426.00 <br /> 0277-City of New Brighton Total: 1,426.00 <br /> 0319-City of Roseville Line Item Account <br /> 40776 09/28/2012 <br /> Inv 0216411 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 September 2012 IT Tech Support 728-49900-43081 2,294.16 <br /> Inv 0216411 Total 2,294.16 <br /> Inv 0216450 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 September 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0216450 Total 472.50 <br /> 40776 Total.: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> 0342-City of Shoreview Line Item Account <br /> 40777 09/28/2012 <br /> Inv 0004996 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/06/2012 August 2012 Field Trip 101-45120-42170 162.00 <br /> Inv 0004996 Total 162.00 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 2 <br />