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Check Number Check Date Amount <br /> Inv 749447 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 October 2012 Pest Control Services 101-41940-44010 66.84 <br /> Inv 749447 Total 66.84 <br /> 41061 Total: 66.84 <br /> 1223-Adam's Pest Control,Inc.Total: 66.84 <br /> 1355-Asset Recovery Corp.Line Item Account <br /> 41062 11/28/2012 <br /> Inv 6531155-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2012 2012 Water Meter Replacement 601-48517-45600 78.47 <br /> Inv 6531155-IN Total 78.47 <br /> 41062 Total: 78.47 <br /> 1355-Asset Recovery Corp.Total: 78.47 <br /> CPFI-Central Pension Fund Line Item Account 101-00000-21772 <br /> 41063 11/28/2012 <br /> Inv 11302012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 November 2012 Contributions 101-00000-21772 1,228.80 <br /> Inv 11302012 Total 1,228.80 <br /> 41063 Total: 1,228.80 <br /> CPFI-Central Pension Fund Total: 1,228.80 <br /> 0277-City of New Brighton Line Item Account <br /> 41064 11/28/2012 <br /> Inv CL7 5-2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 Class 7 Recycled Aggregate Base 101-43100-42245 1,068.75 <br /> Inv CL7 5-2012 Total 1,068.75 <br /> 41064 Total: 1,068.75 <br /> 0277-City of New Brighton Total: 1,068.75 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 2 <br />