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Check Number Check Date Amount <br />Inv 629 7099000 <br />Line Item Date Line Item Description <br />10/19/2010 Mat services <br />Inv 629 7099000 Total <br />37679 Total: <br />ARAM Aramark Uniform Service Total: 145.36 <br />0706 Certified Laboratories Line Item Account <br />37680 11/03/2010 <br />Inv 663781 <br />Line Item Date Line Item Description Line Item Account <br />10/14/2010 PW Supplies 101 43100 -42150 208.33 <br />Inv 663781 Total 208.33 <br />Inv 663782 <br />Line Item Date Line Item Description Line Item Account <br />10/14/2010 Plow maintenance 101- 43100 -42210 413.29 <br />Inv 663782 Total 413.29 <br />37680 Total: 621.62 <br />0706 Certified Laboratories Total: 621.62 <br />0277 City of New Brighton Line Item Account <br />37681 11/03/2010 <br />Inv CL7 3-2010 <br />Line Item Date Line Item Description <br />10/20/2010 Class 7 recycled aggregate base <br />Inv CL7 3 -2010 Total <br />37681 Total: <br />0277 City of New Brighton Total: <br />0719 City of St. Paul Line Item Account <br />37682 11/03/2010 <br />Inv 116201 <br />Line Item Date Line Item Description <br />10/21/2010 elections materials <br />Inv 116201 Total <br />Line Item Account <br />101-41940-43840 <br />Line Item Account <br />101- 43100 -42245 <br />145.36 <br />145.36 <br />145.36 <br />1,068.75 <br />1,068.75 <br />1,068.75 <br />1,068.75 <br />Line Item Account <br />101 -41100 -42030 723.23 <br />723.23 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 2 <br />