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Accoun�s Payable <br />Check Detail <br />User; kyle.howard <br />Prinfed: 01/27/2011 - 3:44PM <br />�..� ---- <br />���. �.� .�.,� �.�,i.��� <br />Check Nnmbcr Check Date An►aunt <br />1223 - Ada�n's Pest Control, Inc. <br />3794G 01/13/20 [ 1 <br />I�y G17599 <br />T,ine Item Date Line Item Description <br />12/14/2010 Decemher Month3y PesY Control Serviccs 63.20 <br />inv 617599 Total 63.20 <br />3799f, TotaL <br />1223 - Adam's Pest Control, Trtc. Total: <br />alpi - Allegra Print & Imaging <br />37997 O11I3/2011 <br />Inv 122762 <br />Line Item Date Line ftem FJescrintion <br />12/2U12010 Business Cards - Ed Werner - <br />Inv 1227b2 Total <br />37997 Total; <br />alpi - Allegra Print & Imaging Total: <br />1125 - Bolton & Menk, Inc. <br />37998 Dl/1312flll <br />inv 0137252 <br />Line Item Date Line Item 17escriotion <br />1213a1201Q ltegioaal Trans Project TH 1D/CSAH 96 <br />Inv 0137252 TotaE <br />37998 Total: <br />63.20 <br />63.20 <br />I47.65 <br />I47.65 <br />147.65 <br />147.65 <br />2,2fi1.20 <br />2,261.20 <br />2,2b 1.20 <br />1125 - Bolton & Menlc, Tnc.'I'otaE: 2,2G1.20 <br />cano - Canan Busihess Solutions <br />37999 O1/1312011 <br />AP-Gheck Detail (1/27/2Q [ 1- 3:44 PM) Page E <br />