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Accoun�s Payable <br />Check Detail <br />User: ashley.berh�anci <br />PrinEed: Q41,22/201I - 1:59PM <br />,� w« <br />� � <br />Check Number Check Datc Amount <br />0342 - City of Shoreview <br />38401 Q4/1412D1[ <br />Inv 0040�4789 3,187.47 <br />384D1 Total: <br />0342 - City ai Shnreview Total: <br />Tatai: <br />3,187.97 <br />3,I87.97 <br />3,I87.97 <br />AP-Check Detail (4/2212011 - I:59 PM) Page 1 <br />