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Check Number Check Date Amount <br /> 0131-Beisswenger's How-To Store Total: 75.17 <br /> 0319-City of Roseville Line Item Account <br /> 40943 11/02/2012 <br /> Inv 0216520 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 October 2012 IT Services 728-49900-43081 2,294.16 <br /> Inv 0216520 Total 2,294.16 <br /> Inv 0216555 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 October 2012 Phone Services 728-49900-43210 472.50 <br /> Inv 0216555 Total 472.50 <br /> 40943 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40944 11/02/2012 <br /> Inv 7537730 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 2012 Water Meter Replacement 601-48517-45600 893.35 <br /> Inv 7537730 Total 893.35 <br /> Inv 7545795 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 2012 Water Meter Replacement 601-48517-45600 306.97 <br /> Inv 7545795 Total 306.97 <br /> 40944 Total: 1,200.32 <br /> HYMT-Dakota Supply Group,Inc.Total: 1,200.32 <br /> 4444-Exteriors Landscaping Line Item Account <br /> 40945 11/02/2012 <br /> Inv 09302012 <br /> Line Item Date Line Item DescriQtion Line Item Account <br /> 09/30/2012 2011 PMP,Watermain Re-sod,and LS!Landscaping Costs 604-48510-42250 1,000.00 <br /> 09/30/2012 2011 PMP,Watermain Re-sod,and LS!Landscaping Costs 601-49440-42250 500.00 <br /> 09/30/2012 2011 PMP,Watermain Re-sod,and LS!Landscaping Costs 602-49490-42250 2,440.00 <br /> Inv 09302012 Total 3,940.00 <br /> AP-Check Detail(11/8/2012- 4:06 PM) Page 2 <br />