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Accoun�s Payable <br />Check Detail <br />User: joe.rueb <br />Printed: 10/07/2010 - 4:41AM <br />-. �,. <br />� � <br />Check Num6er Check Date Amount <br />1223 - Adam's Pest Confrol, Inc. Line Ctem Account <br />37485 101QU2010 <br />Inv 592290 <br />Line Iteni Date Line Item Descrintion Line Item Account <br />0 813 012 0 1 0 pcst cantrol services � ]01-4194Q-44010 63.20 <br />in� 592290 Tatal 63.20 <br />37485 TotaL• <br />1223 - Adam's Pest Contral, Inc. 'C`otal: <br />ALPI - Allegra Print & Imaging I,ine Item Account <br />37486 1U10112010 <br />Inv L2U725 <br />Line Item Date Line Item Descrintion <br />08/25/20 i 0 Maps for CH <br />Inv [20726 Total <br />[nv 12U944 <br />Line Item Date C,ine Item Descrintion <br />0 910 812 0 1 0 Newletters <br />Inv 120944 Total <br />37436 Total: <br />A,LPI - Allegra Print & Imaging'I'otal: <br />alpha - Alpha Video & Audio Inc. Line Item Accounf <br />37487 lU/U1/2010 <br />lnv I3VV82766 <br />E.iuc Item Bate Line Item l7cscrintion <br />0 9/0312 0 1 0 a� room pazts <br />Inv ItVV82766 Total <br />Line Item AccounL <br />]O1-4I300-42030 <br />Liue Item Account <br />]01-41106-4354d <br />Line Ttem Account <br />228-41960-456U0 <br />63.20 <br />63.20 <br />348.88 <br />34&.88 <br />I,553.8 i <br />1,553.81 <br />1,902.G9 <br />1,902.64 <br />2,313.85 <br />2,3 ] 3 _85 <br />37487 Total: 2,3I3.85 <br />AP-Check Detail (10/7/2010 - 9:41 AM) Page 1 <br />