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Check Number Check Date Amount <br /> I <br /> CANO-Canon Business Solutions Total: 1,034.55 <br /> 0651-CDW Government,Inc.Line Item Account <br /> 39892 03/08/2012 <br /> Inv G375673 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 Network Switch-Public Works Facility 727-49700-44010 2,455.06 <br /> Inv G375673 Total 2,455.06 <br /> 39892 Total: 2,455.06 <br /> 0651-CDW Government,Inc.Total: 2.455.06 <br /> 0319-City of Roseville Line Item Account <br /> 39893 03/08/2012 <br /> Inv 0215833 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 March 2012 IT Tech Support 728-49900-43081 2,294.16 <br /> Inv 0215833 Total 2,294.16 <br /> Inv 0215864 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 March 2012 Phone Bill 728-49900-43210 472.50 <br /> Inv 0215864 Total 472.50 <br /> 39893 Total: 2,766.66 <br /> 0319-City of Roseville Total: 2,766.66 <br /> 0170-Electro Watchman,Inc.Line Item Account <br /> 39894 03/08/2012 <br /> Inv 173396 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 Battery Replacement 602-49490-44010 31.87 <br /> Inv 173396 Total 31.87 <br /> 39894 Total: 31.87 <br /> 0170-Electro Watchman,Inc.Total: 31.87 <br /> 1195-Eureka Recycling Line Item Account <br /> 39895 03/08/2012 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 3 <br />