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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 06/23/2011 - 3:51I'M <br />..�., . <br />i � <br />Check Nurnber Check Date A�naunY <br />0319 - City of Itoseville <br />38723 05120/2D11 <br />��� Q010460 <br />Line Ttem Date Line Item Description <br />p 1/04/2010 Reissue Chcck # 36371-Joint Powcrs Agreement & Phone Bill, 0111 <br />Dll04/2010 Reissue ChecEc # 36371-Jaint Powers Agreement & Phone BiIE, 0111 <br />U1104/201Q Reissue ChccEt # 3b371-Jaint Powers Ag�eement & Fhone Bi[I, Ol/l <br />01/04/2Q10 Reissue Check # 3G371-Joint Powars Agreement & Phone Bill, 011l <br />Inv 401046Q Total <br />Inv 00[0484 <br />Line Item Date Line Iiean Description <br />�110412p1d Reissue Check # 36371-7oint Powers Agreement & Phone Sill, 011l <br />01/04/2010 Reissue Check # 36371-7oint Powers Agreement & Phone Bill, 011l• <br />d1/04/2410 Reissue Check # 36371-7oin# Powers Agreement & Phone Bill, Okll� <br />O11ff412010 Reissue Check # 36371-7oint Powers Agreement & Phone Bill, 0111� <br />Inv 001 Q484 Totai <br />3A723 TotaL• <br />03i9 - City of Rose�ille Tofal: <br />Total <br />538.5� <br />538.56 <br />538.56 <br />53$.56 <br />2,154.25 <br />118.13 <br />118.13 <br />11$,12 <br />118,12 <br />472.50 <br />2,626.75 <br />2,62G.75 <br />2,62G.75 <br />AP-Gheck Detail (612312011 - 3:51 PM) Page [ <br />