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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 06/10/2011 - 8:25A11� <br />Check Number Check Dafe <br />�379 - City of Rvseviile <br />38684 06/1012D11 <br />Inv 42145$6 <br />38684 Total: <br />0319 - City of Roseville Total: <br />0243 - Met CounciE Environ. Service-Waste Water <br />38685 0G110/2011 <br />Inv 000096I772 <br />38G85 Total: <br />0243 - 111et Council Environ. Servicc-Wastc Watcr Total: <br />0811- Ramsey Caunty <br />38686 06/10/2011 <br />Inv SHRFL-Qp1054 <br />38686 Total: <br />0811 - Ramsey County Total: <br />Total: <br />...-.: <br />� ' �' <br />Amount <br />40,318.63 <br />40,318.63 <br />4D,318.63 <br />54,558.C2 <br />54,558.62 <br />54,558,62 <br />77,$87.95 <br />77,887.95 <br />77,887.95 <br />E 72,7C 5.20 <br />Ap-Check Detail (611412U11 - 8:25 AM) Page [ <br />