Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/23/2012 - 225PM <br />. � *� <br />� � <br />Checic Number Check Date Amount <br />0549 - Able Hose & Rubber Line Item Account <br />39846 02/23/2012 <br />Inv 1-837753 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/16/2012 PW Supplies 727-49700-42210 395.51 <br />Inv 1-837753 Total 395.51 <br />39846 Total: <br />0549 - Able Hose & Rubber Total: <br />ALPI - Allegra Print & Imaging Line Item Account <br />39847 02/23/2012 <br />Inv 129519 <br />Line Item Date Line Item Descrintion <br />02/02/2012 February 2012 Newsletter <br />Inv 129519 Total <br />39847 Total: <br />ALPI - Allegra Print & Imaging TotaL• <br />0319 - City of Roseville Line Item Account <br />39848 02/23/2012 <br />Inv 0215790 <br />Line Item Date Line Item Descriation <br />02/16/2012 Conference Room Supplies <br />Inv 0215790 Total <br />39848 Total: <br />Line Item Account <br />101-41100-43540 <br />Line Item Account <br />228-41960-45700 <br />395.51 <br />395:51 <br />1,669.98 <br />1,669.98 <br />1,669.98 <br />1,669.98 <br />138.71 <br />138.71 <br />138.71 <br />0319 - City of Roseville Total: 138.71 <br />1033 - Comcast Line Item Account <br />39849 02/23/2012 <br />AP-Check Detail (2/23/2012 - 2:25 PM) Page 1 <br />