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Check Number Check Date Amount <br /> 0319-City of Roseville Line Item Account <br /> 41065 11/28/2012 <br /> Inv 0216640 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 November 2012 IT Services 728-49900-43081 2,294.16 <br /> Inv 0216640 Total 2,294.16 <br /> Inv 0216679 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 November 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0216679 Total 472.50 <br /> 41065 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> 0342-City of Shoreview Line Item Account <br /> 41066 11/28/2012 <br /> Inv 00005070 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 School's Out Camp 101-45120-42170 121.79 <br /> Inv 00005070 Total 121.79 <br /> 41066 Total: 121.79 <br /> 0342-City of Shoreview Total: 121.79 <br /> 1033-Comcast Line Item Account <br /> 41067 11/28/2012 <br /> Inv 44271-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/11/2012 November 2012 TV Services 228-41960-43100 6.76 <br /> Inv 44271-112012 Total 6.76 <br /> 41067 Total: 6.76 <br /> 1033-Comcast Total: 6.76 <br /> 0453-Continental Research Corp.Line Item Account <br /> 41068 11/28/2012 <br /> Inv 377990-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2012 PW Supplies 727-49700-42245 873.07 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 3 <br />