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City of St Anthony Village Paid Invoice Report - MC & SR Page: 1 <br />Check issue dates: 11/9/2016 - 11/9/2016 Nov 03, 2016 08:44AM <br />Report Criteria: <br />Detail report type printed <br />[Report].Check Number = 30757 <br />Vendor Invoice Invoice Check Check Check <br />Number Name Number Description Seq Date Amount Number Issue Date <br />10461 EHLERS & ASSOCIATES, 71835 DOMINIUMN SENIOR HS 1 10/10/2016 230.00 30757 11/09/2016 <br /> Total EHLERS & ASSOCIATES, INC.:230.00 <br /> Grand Totals: 230.00