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Check Number Check Date Amount <br />0131 Beisswenger's How -To Store Total: 469.46 <br />1125 Bolton Menk, Inc. Line Item Account <br />37774 11/19/2010 <br />Inv 0135639 <br />Line Item Date Line Item Description <br />10/15/2010 Arden Hills/Valentine Park Drainage Rpt <br />Inv 0135639 Total <br />37774 Total: <br />1125 Bolton Menk, Inc. Total: <br />cano Canon Business Solutions Line Item Account <br />37775 11/19/2010 <br />Inv 4004379439 <br />Line Item Date Line Item Description <br />10/21/2010 Copier Charges <br />Inv 4004379439 Total <br />37775 Total: <br />cano Canon Business Solutions Total: <br />0277 City of New Brighton Line Item Account <br />37776 11/19/2010 <br />Inv 11162010 <br />Inv 11162010 Total <br />37776 Total: <br />0277 City of New Brighton Total: <br />Line Item Account <br />604 48315 -43030 <br />Line Item Account <br />101 -41500 -42010 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />225.95 <br />225.95 <br />225.95 <br />225.95 <br />Line Item Date Line Item Description Line Item Account <br />11/16/2010 Cable Services 228 41960 -43100 1,140.00 <br />11/10/2010 Equipment purchase for AV room 228 41960 -43100 1,123.34 <br />2,263.34 <br />2,263.34 <br />2,263.34 <br />1297 Diversified Inspections/Ind. Testing Labs, Inc. Line Item Account <br />37777 11/19/2010 <br />Inv 193044 -DIITL <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 Vehicle lift inspection 101 42300 -44010 510.00 <br />Inv 193044 -DIITL Total 510.00 <br />AP -Check Detail (11/22/2010 3:19 PM) Page 2 <br />