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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: fl6/10/2fl11 - $:32AM <br />•.ti'y <br />� � <br />Check Nambcr Check Date Amau�rt <br />A5'FL - A.stleford International <br />38687 06/10/20 [ t <br />Inv CJ611089 47,870.18 <br />38587 Total: <br />ASTL - Astleford InternaLianai Total: <br />0319 - City af Iioseville <br />38688 Q6/10120ll <br />Inv OG 1 U2011 <br />386$S TotaL• <br />6319 - City of Roseville Total: <br />Total: <br />47,870. l8 <br />47,870.18 <br />3,145.2b <br />3,145.26 <br />3,145.2b <br />51,015.44 <br />AP-Check Dctail (6/ 1012U i]- 8:32 AM) Page 1 <br />