Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User; ky[e.howard <br />Printeci: 02/25/2011 - 2:2QPM <br />� �� ������ � <br />Check Number Check Datc Amoant <br />0314 - City of Roseville <br />38168 b2123/2011 <br />Inv l222Z011 <br />Line Item Baka Line Item Dascription <br />02/22/20 E 1 Tabs far Public Works Tanker Truck <br />Inv 12222011 Total <br />ki3C�f �1�1A <br />0319 - City nf Roseville Total: <br />Total: <br />14.5fl <br />14,50 <br />14.50 <br />14.50 <br />[4.50 <br />AP-Chack Detail (2/2512011 - 220 FM) Page I <br />