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Accounts Payable <br />Check Detail <br />User: joe.rueb <br />Printed: 08/26/2010 - 11:44AM <br />� ��� �. <br />; ; �. <br />Check Number Check Date Amount <br />0319 - City of Roseville Line Item Account <br />37270 08/27/2010 <br />Inv 0010899 <br />Line Item Date <br />07/22/2010 <br />Line Item Description <br />2nd Qrt water billing 2010 <br />Line Item Account <br />601-49440-43820 248,940.57 <br />Inv 0010899 Total <br />37270 Total <br />0319 - City of Roseville Total: <br />Total: <br />248,940.57 <br />248,940.57 <br />248,940.57 <br />248,940.57 <br />AP-Check Detail (8/26/2010 - 11:44 AM) Page 1 <br />