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<br />City of Arden H <br />User: mbruley <br /> <br />. TCO Parts Service <br /> <br />City of Shoreview <br />0342 City of Shorevie,," <br />Ck. 28055 02/16/06 <br />Inv.00003181 <br />Line Item Date <br />02/09/06 <br />Inv.00003181 <br /> <br />Line Item Descriotion <br />Supersitter Bags <br />Total <br /> <br />Ck. 28055 Total <br /> <br />0342 <br /> <br />City of Shoreview <br /> <br />City of Shoreview <br /> <br />Corporate Express <br />0327 Corporate Express <br />Ck. 28056 02/16106 <br />Inv.67917249 <br />Line I tern Date <br />02/02/06 <br />02/02106 <br />lnv. 67917249 <br /> <br />Line Item Descrintion <br />CH-Copier Paper <br />CH-Office Supplies <br />Total <br /> <br />. <br /> <br />lov.67917250 <br />Line Item Date Line Item DescriDtion <br />02/02106 CH-Office Supplies/Recorder <br />lnv. 67917250 Total <br /> <br />lnv. 67917252 <br />Line Item Date Line Item DcscriDtion <br />02/02/06 Office Supplies-P & Z <br />Inv. 67917252 Total <br /> <br />Ck. 28056 Total <br /> <br />0327 <br /> <br />Corporate Express <br /> <br />Corporate Express <br /> <br />Deep Rock Water Company <br />0461 Deep Rock 'Vater COmllany <br />Ck. 28057 02/16/06 <br />lov.21006 <br />Line Item Date <br />01/31/06 <br />Iov. 21006 Total <br /> <br />Line Item Description <br />eli-Spring Water <br /> <br />Ck. 28057 Total <br /> <br />046] <br /> <br />Deep Rock Water Company <br /> <br />Deep Rock Water Company <br /> <br />. <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21/06 10:20 <br /> <br />Amount <br />20.96 <br /> <br />17.90 <br />17.90 <br /> <br />17.90 <br /> <br />17.90 <br /> <br />17.90 <br /> <br />179.88 <br />267.53 <br />447.41 <br /> <br />85.95 <br />85.95 <br /> <br />23.48 <br />23.48 <br /> <br />556.84 <br /> <br />556.84 <br /> <br />556.84 <br /> <br />52.17 <br />52.17 <br /> <br />52.17 <br /> <br />52.17 <br /> <br />52.17 <br /> <br />Page 3 <br />