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Check Number Check Date Amount <br /> Inv V957572 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 Finance Docement Scanner 728-49900-45700 3,183.97 <br /> Inv V957572 Total 3,183.97 <br /> 41368 Total: 3,183.97 <br /> 0651-CDW Government,Inc.Total: 3,183.97 <br /> 0706-Certified Laboratories Line Item Account <br /> 41369 02/01/2013 <br /> Inv 982972 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/22/2013 PW Supplies 727-49700-42150 437.49 <br /> Inv 982972 Total 437.49 <br /> 41369 Total: 437.49 <br /> I <br /> 0706-Certified Laboratories Total: 437.49 <br /> 0319-City of Roseville Line Item Account <br /> 41370 02/01/2013 <br /> Inv 0217055 <br /> Line Item Date Line Item Descriltion Line Item Account <br /> 01/02/2013 January 2013 IT Tech Bill 728-49900-43081 2,294.16 <br /> Inv 0217055 Total 2,294.16 <br /> Inv 0217086 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/02/2013 January 2013 Phone Bill 728-49900-43210 472.50 <br /> Inv 0217086 Total 472.50 <br /> 41370 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> 6200-Flaherty's Arden Bowl Line Item Account <br /> 41371 02/01/2013 <br /> Inv 01252013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/25/2013 Sunday Liquor License Refund 101-41300-32110 10.00 <br /> Inv 01252013 Total 10.00 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 2 <br />