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Accounts Payable <br />Check Detail <br />User: joe.rueb <br />Printed: 08/26/2010 - 11:48AM <br />. . ....iL '�°� tlr . . <br />_ : __ ��. <br />Check Number Check Date Amount <br />6074 - Norsk Concrete Construction, Inc. Line Item Account <br />37317 08/27/2010 <br />Inv 082010 <br />Line Item Date Line Item Description <br />08/20/2010 Streets/Curb Repair on Lexington Ave, Dunlop, Arden View <br />Inv 082010 Total <br />3 7317 Total: <br />6074 - Norsk Concrete Construction, Inc. Total: <br />Total: <br />Line Item Account <br />101-43100-42240 8,536.00 <br />8,536.00 <br />8,536.00 <br />8,536.00 <br />8,536.00 <br />AP-Check Detail (8/26/2010 - 11:48 AM) Page 1 <br />