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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 115,143.57Total for Check Number 44554: <br />0319 City of Roseville 03/27/201544555 <br />0220070 Q4 2014 Water Bill Supplement Q4 2014 Water Bill Supplement 173,000.00 <br /> 173,000.00Total for Check Number 44555: <br /> 453,738.15Total for 3/27/2015: <br />Report Total (106 checks): 597,146.80 <br />Page 11AP Checks by Date - Detail by Check Date (3/27/2015 9:01 AM)