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Check Number Check Date Amount <br />10/01/2010 Phone Bill Oct 101- 41940 -43210 118.13 <br />10/01/2010 Phone Bill Oct 601 -49440 -43210 118.13 <br />10/01/2010 Phone Bill Oct 602 49490 -43210 118.12 <br />10/01/2010 Phone Bill Oct 604 49550 -43210 118.12 <br />Inv 0210185 Total 472.50 <br />37584 Total: 2,626.75 <br />0319 City of Roseville Total: 2,626.75 <br />0342 City of Shoreview Line Item Account <br />37585 10/15/2010 <br />Inv 00004711 <br />Line Item Date Line Item Description <br />10/14/2010 summer camps <br />Inv 00004711 Total <br />37585 Total: <br />0342 City of Shoreview Total: <br />1032 Commercial Asphalt Co. Line Item Account <br />37586 10/15/2010 <br />Inv AR 180 <br />Line Item Date Line Item Description <br />09/30/2010 water materials <br />Inv AR180 Total <br />37586 Total: <br />1032 Commercial Asphalt Co. Total: <br />0461- Deep Rock Water Company Line Item Account <br />37587 10/15/2010 <br />Inv 610207 <br />Line Item Account <br />101- 45120 -43070 <br />Line Item Account <br />601- 49440 -42245 <br />884.00 <br />884.00 <br />884.00 <br />884.00 <br />109.00 <br />109.00 <br />109.00 <br />109.00 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 pw /ch supplies 101- 41940 -42010 40.04 <br />Inv 610207 Total 40.04 <br />Inv 613317 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 pw /ch supplies 101- 41940 -42010 118.94 <br />Inv 613317 Total 118.94 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 3 <br />