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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Inv 0135018 <br />joe.rueb <br />11/10/2010 4:08PM <br />Check Number Check Date <br />1125 Bolton Menk, Inc. Line Item Account <br />37747 11/10/2010 <br />Inv 0134679 <br />Line Item Date Line Item Description <br />08/31/2010 I694- 35E -35W <br />Inv 0134679 Total <br />Inv 0135017 <br />Line Item Date Line Item Description <br />09/21/2010 CP Rail Bridge Improvement <br />Inv 0135017 Total <br />Line Item Date Line Item Description <br />09/21/2010 2009 PMP <br />Inv 0135018 Total <br />Inv 0135556 <br />Line Item Date Line Item Description <br />09/30/2010 I694 35E -35W <br />Inv 0135556 Total <br />Inv 0135638 <br />Line Item Date Line Item Description <br />10/15/2010 CP Rail Bridge Improvement <br />Inv 0135638 Total <br />37747 Total: <br />1125 Bolton Menk, Inc. Total: <br />0319 City of Roseville Line Item Account <br />37748 11/10/2010 <br />Inv 0210207 06 -10 <br />Line Item Date Line Item Description <br />10/15/2010 I &I 3rd qrtr engineering <br />Line Item Account <br />411- 48318 -43030 2,070.00 <br />2,070.00 <br />Line Item Account <br />227- 48300 -43030 9,906.10 <br />9,906.10 <br />Line Item Account <br />411- 48506 -43030 1,172.00 <br />1,172.00 <br />Line Item Account <br />411- 48318 -43030 138.00 <br />138.00 <br />Line Item Account <br />227 48300 -43030 10,075.50 <br />Line Item Account <br />602- 48504 -43030 <br />10,075.50 <br />23,361.60 <br />23,361.60 <br />357.01 <br />AP -Check Detail (11/10/2010 4:08 PM) Page 1 <br />