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i <br /> Check Number Check Date Amount <br /> Inv 0216859 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 December 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0216859 Total 472.50 <br /> Inv 0216902 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 2012 Laserfiche Maintenance 728-49900-43081 985.57 <br /> Inv 0216902 Total 985.57 <br /> 41210 Total: 3,752.23 <br /> 0319-City of Roseville Total: 3,752.23 <br /> 0155-Dept.of Administration Line Item Account <br /> 41211 12/28/2012 <br /> Inv W12110678 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 November 2012 Phone Services 728-49900-43210 704.65 <br /> Inv W 12110678 Total 704.65 <br /> 41211 Total: 704.65 <br /> 0155-Dept.of Administration Total: 704.65 <br /> 1785-EcoEnvelopes Line Item Account <br /> 41212 12/28/2012 <br /> Inv 12212012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 Q4 2012 UB Postage 601-49440-43222 298.63 <br /> 12/21/2012 Q4 2012 UB Postage 602-49490-43222 298.63 <br /> 12/21/2012 Q4 2012 UB Postage 604-49550-43222 298.64 <br /> Inv 12212012 Total 895.90 <br /> 41212 Total: 895.90 <br /> 1785-EcoEnvelopes Total: 895.90 <br /> 0490-EDAM Line Item Account <br /> 41213 12/28/2012 <br /> Inv 12272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 2013 Membership Renewal 101-41910-44330 395.00 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 3 <br />