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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 01/27/2Q1I - 3:45PM <br />_.��, � <br />� � <br />Check Number Checic Date Amount <br />AMSO-AMBO <br />38029 01/i312011 <br />Inv 1-11-2011 <br />Line Item Date Line Item Description <br />01/11l20ll 20l I Ivlembership Dues 200.00 <br />inv I-1E-2011 Total 20UA0 <br />38029 '£otal: <br />AMBb - AMBO Total: <br />2125 - .Arvidson, Max <br />38030 O1/I312011 <br />Inv �dvMax <br />Line Item I]ate Line Item Descrintion <br />01/12/2011 Payment of 23.83 for shortagc in pay for last two pay periods, <br />Inv ArdvMaa: Total <br />38030 Tatat: <br />2125 - A rvidson,lV,iax Total: <br />bebs - BIue Cross Blue Shield <br />38031 01/13/2011 <br />Inv I-7-2010 <br />Line Item Date Line Item Descrintion <br />12/2$/20l0 Insurance Pymt.IiA-4 <br />12/28/2DED Insurance Pymt. HB-7 <br />12/28/2Dt0 Insurance Pymt. Wd-D <br />Inv 3-7-2010 Total <br />38031 Total: <br />bc6s - Blae Cross $Iue Shield Total: <br />bred - Bredemus Hardware Company Inc. <br />AP-Check Detail {1127/20I 1- 3:45 PIVI) <br />200.OD <br />200.DD <br />23.83 <br />23.83 <br />23.83 <br />23.53 <br />6,464.00 <br />851.00 <br />2,345.50 <br />9,660.50 <br />4,6G0.50 <br />4,6b0.50 <br />Page 1 <br />