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Check Number Check Date Amount <br />Inv 300 <br />Line Item Date Line Item Description <br />09/25/2010 Animal Control Patrol Hours /Callouts <br />Inv 300 Total <br />37581 Total: <br />Line Item Account <br />101-42100-43150 <br />518.00 <br />518.00 <br />518.00 <br />ANIM Animal Control Services, Inc. Total: 518.00 <br />CANW Canine, William Line Item Account <br />37582 10/15/2010 <br />Inv 10072010 <br />Line Item Date Line Item Description <br />10/07/2010 elections meeting <br />Inv 10072010 Total <br />37582 Total: <br />CANW Canine, William Total: <br />0296 City of Arden Hills Line Item Account <br />37583 10/15/2010 <br />Inv 092010 <br />Line Item Account <br />101 -41410 -41040 <br />11.00 <br />11.00 <br />11.00 <br />11.00 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 Petty Cash Reimbursement 101- 41500 -42010 10.00 <br />10/06/2010 Petty Cash Reimbursement CAH 101- 45400 -42170 110.00 <br />Inv 092010 Total 120.00 <br />37583 Total: 120.00 <br />0296 City of Arden Hills Total: 120.00 <br />0319 City of Roseville Line Item Account <br />37584 10/15/2010 <br />Inv 0210136 <br />Line Item Date Line Item Description Line Item Account <br />10/01/2010 Joint Powers Agreement 101- 41500 -43081 538.57 <br />10/01/2010 Joint Powers Agreement 602- 49490 -43081 538.56 <br />10/01/2010 Joint Powers Agreement 604 49550 -43081 538.56 <br />10/01/2010 Joint Powers Agreement 601- 49440 -43081 538.56 <br />Inv 0210136 Total 2,154.25 <br />Inv 0210185 <br />Line Item Date Line Item Description Line Item Account <br />AP -Check Detail (10/21/2010 2:33 PM) Page 2 <br />