Laserfiche WebLink
Check Number Check Date <br />Amount <br />04/27/2015 HazMat,Fire Fighter II-M.DeMars <br />101-421-4330-000 <br />576.92 <br />04/27/2015 HazMat,Fire Fighter II-J.Chapmatr <br />101-421-4330-000 <br />576.92 <br />04/27/2015 HazMat,Fire Fighter II-K.Leibel <br />101-421-4330-000 <br />576.92 <br />Inv 00578423 Total <br />7,499.96 <br />101423 Total: <br />19,175.00 <br />0119 - Century College Total: <br />19,175.00 <br />0121 - CenturyLink Line item Account <br />101424 05/26/2015 <br />Inv 5/10/2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2015 Signal Phone <br />101-430-4385-000 <br />51.89 <br />Inv 5/10/2015 Total <br />51.89 <br />101424 Total: <br />51.89 <br />0121 - CenturyLink Total: <br />51.89 <br />0136 - City of Roseville Line Item Account <br />101425 05/26/2015 <br />Inv 0220183 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 May IT Services <br />101-407-4310-000 <br />6,653.75 <br />Inv 0220183 Total <br />6,653.75 <br />Inv 0220215 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 May Phone Service <br />101-432-4321-000 <br />1,218.40 <br />Inv 0220215 Total <br />1,218.40 <br />101425 Total: <br />7,872.15 <br />0136 - City of Roseville Total: <br />7,872.15 <br />0138 - City of St. Paul Line Item Account <br />101426 05/26/2015 <br />Inv IN00008819 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2015 Asphalt Mix <br />101-430-4224-000 <br />2,158.47 <br />Inv IN00008819 Total <br />2,158.47 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 9 <br />