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Accounts Payable <br />Check Detail <br />User: kyle,howard <br />Prinied: 03/25/2011 - 9:Q7AM <br />�_...�,�,� <br />� � <br />Check Number Check Date Amaant <br />0342 - City of Shoreview Line Item Account <br />38292 Q3/2I/2011 <br />�� 00004785 <br />Line Item Date Lirte Item Descriniion L'me Item Account <br />03/17/2D11 Spring and FaIE Cleanup 2414 603-4952D-43840 1,930.20 <br />Inv 0000�}785 TotaE <br />38292 Total: <br />D342 - City of Shoreview Total: <br />Totai: <br />1,930.20 <br />I,930.2d <br />1,930.2D <br />1,930.20 <br />AP-Cfieck Detai] (3125I2011 - 9:07 AM) Page ! <br />