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� <br />Account� Payable <br />Check Detail <br />User: ashley.bertrand <br />Print�d: 05/26/2fl 11 - 9:49AM <br />.M-� _ <br />� � <br />Check Number Check DaEe Amount <br />fl651 - CDW Government, Cnc. <br />38523 D5112/2031 <br />Inv XFB5724 99.14 <br />38523 Total: 99.14 <br />fl651 - CDW Government, Inc. Total: <br />0319 - City of Roseville <br />38524 D5/1212011 <br />Inv 0214G2b <br />Iav 0214G59 <br />38524 Total: <br />0314 - City oY 12osevil[e Total: <br />0461- Deep Rock Water Company <br />38525 D5112/20ll <br />Inv 610207-4 <br />Inv 613317-4 <br />38525 Total: <br />Oa61 - Deep ltock Water Campany Total: <br />1084 - DeparEment of Natural Resources <br />3852G DS/12/2U11 <br />�nv OS.lU.2011 <br />38526 TotaL <br />1084 - Department of l�atural Resources Total: <br />4889 - Footworks <br />38527 05/12/2011 <br />Inv 700 <br />38527 Totai: <br />94.1h <br />2,154.25 <br />472.50 <br />2,62G.75 <br />2,626.75 <br />19.22 <br />121.10 <br />140.32 <br />140.32 <br />fio,oa <br />60.06 <br />do.oa <br />353.6Q <br />353.5U <br />4889 - Footwarks Total: 353.bQ <br />AP-Check Detail (5126/2011 - 9:49 AM) Page 1 <br />