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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/23/2012 - 2:26PM <br />_ � �� <br />� � <br />Check Number Check Date Amount <br />0319 - City of Roseville Line Item Account <br />39845 02/23/2012 <br />Inv 0215786 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/09/2012 Q4 2011 Water Bill 601-49440-43820 237,380.33 <br />Inv 0215786 Total <br />39845 Total: <br />0319 - City of Roseville Total: <br />Total: <br />237,380.33 <br />237,380.33 <br />237,38033 <br />237,380.33 <br />AP-Check Detail (2/23/2012 - 226 PM) Page 1 <br />