Laserfiche WebLink
Check Number Check Date Amount <br /> ARAM-Aramark Uniform Service Total: 298.06 <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 41207 12/28/2012 <br /> Inv 0152694 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 LS 13 October 2012 Engineering Services 602-48401-43030 160.00 <br /> Inv 0152694 Total 160.00 <br /> 41207 Total: 160.00 <br /> 1125-Bolton&Menk,Inc.Total: 160.00 <br /> CPF1-Central Pension Fund Line Item Account 101-00000-21772 <br /> 41208 12/28/2012 <br /> Inv 12312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Contributions 101-00000-21772 1,228.80 <br /> Inv 12312012 Total 1,228.80 <br /> 41208 Total: 1,228.80 <br /> CPFI-Central Pension Fund Total: 1,228.80 <br /> 0277-City of New Brighton Line Item Account <br /> 41209 12/28/2012 <br /> Inv 12032012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 Q4 2012 Cable Services 228-41960-43100 1,455.00 <br /> Inv 12032012 Total 1,455.00 <br /> 41209 Total: 1,455.00 <br /> 0277-City of New Brighton Total: 1,455.00 <br /> 0319-City of Roseville Line Item Account <br /> 41210 12/28/2012 <br /> Inv 0216827 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 IT Tech Support December 2012 728-49900-43081 2,294.16 <br /> Inv 0216827 Total 2,294.16 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 2 <br />