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Check Number Check Date <br />Inv 0210207 10 -25 Total <br />Inv 0210207 11 -08 <br />Line Item Date <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />Inv 0210207 11 -08 Total <br />Inv 0210207 11 -09 <br />Line Item Date <br />10/15/2010 <br />Inv 0210207 11 -09 Total <br />Inv 0210207 NP <br />Line Item Date <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15 /2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />10/15/2010 <br />Inv 0210207 NP Total <br />37748 Total: <br />0319 City of Roseville Total: <br />1785 EcoEnvelopes Line Item Account <br />37753 11/10/2010 <br />Inv 101810 <br />Line Item Date <br />10/18/2010 <br />10/18/2010 <br />10/18/2010 <br />Inv 101810 Total <br />37753 Total: <br />Line Item Description <br />UB Statement Set -up <br />UB Statement Set -up <br />UB Statement Set -up <br />AP -Check Detail (11/10/2010 4:08 PM) <br />Line Item Description <br />2011 PMP 3rd qrtr engineering <br />2011 PMP Printing 3rd qrtr engineering <br />2011 PMP Mileage /Travel 3rd qrtr engineering <br />Line Item Description <br />Escrow PC 11 -09 Pres Homes 3rd qrtr engineering <br />Line Item Description <br />P &Z 3rd qrtr engineering <br />Erosion Control 3rd qrtr engineering <br />SWM 3rd qrtr engineering <br />SWM Pond Cleaning 3rd qrtr engineering <br />Old Snelling 3rd qrtr engineering <br />2011 PMP 3rd qrtr engineering <br />Vehicle Rate 3rd qrtr engineering <br />Elections Printing 3rd qrtr engineering <br />Admin Printing 3rd qrtr engineering <br />2011 PMP Printing 3rd qrtr engineering <br />Parks Printing 3rd qrtr engineering <br />Admin 3rd qrtr engineering <br />Line Item Account <br />411- 48510 -43030 <br />411- 48510 -42030 <br />411 -48510 -43310 <br />Line Item Account <br />101- 00000 -22000 <br />Line Item Account <br />101 -41910 -43030 <br />101- 41910 -43031 <br />604 49550 -43030 <br />604 49550 -43030 <br />411- 48507 -43030 <br />411- 48510 -43030 <br />101 -41300 -43310 <br />101 -41410 -42030 <br />101 41300 -42030 <br />411- 48510 -42030 <br />101- 45200 -42030 <br />101- 41300 -43030 <br />Line Item Account <br />601- 49440 -45700 <br />602- 49490 -45700 <br />604- 49550 -45700 <br />Amount <br />1,691.03 <br />8,955.01 <br />100.00 <br />26.25 <br />9,081.26 <br />588.20 <br />588.20 <br />394.39 <br />324.00 <br />628.01 <br />1,179.96 <br />1,179.96 <br />1,179.96 <br />45.00 <br />200.00 <br />210.00 <br />54.00 <br />120.00 <br />14,387.00 <br />19,902.28 <br />69,142.43 <br />69,142.43 <br />257.84 <br />257.83 <br />257.83 <br />773.50 <br />773.50 <br />Page 4 <br />