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Accounts Payable <br />Check Detail <br />r: ashley.bertrand <br />rinted: OS/OS/2011 - 5:28PM <br />Check Number Check Date <br />..,.� <br />--�+ri <br />� � <br />Amount <br />0319 - Ciri of Roseville <br />38495 05/04/2011 <br />Inv -49,743.13 <br />tnv 0214587 198,270.22 <br />38495 Total: <br />0319 - City of Roseville Totat: <br />TotaL <br />m <br />C J <br />� <br />148,527.09 <br />148,527.Q9 <br />148,527.09 <br />AP-Check Detail (5/5/20ll - 5:28 PM) Page 1 <br />