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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 12I10120I0 - 8:37AM <br />.._.�-.....v `� <br />� � <br />Check Nvrnber Check Date Amount <br />lOT.A - iU,000 Lakes Chapter <br />37871 12/091201U <br />Inv 12-6-2010 75.00 <br />37871 Total: 75.00 <br />101,A -10,000 Lakes Chapter Total: <br />alsp - A& L Superior Quality Sad <br />37872 12/69/2di0 <br />Inv �F749 <br />37872 Total: <br />alsp - A& L Superior Quaiity Sod Tatal: <br />I223 - Adam's Pest Control, Inc. <br />37873 12/09/201Q <br />Inv 6I2741 <br />37873 Total: <br />1ZZ3 - A.dam's Pest Control, Inc. Total: <br />U282 - Allied Waste Services #$99 <br />37874 12/49/2010 <br />Inv 0899-001G9516 <br />3787q Total: <br />0282 - Allied Waste Services #899 TotaL• <br />anim - A�imal Control 9er�ices, Inc. <br />37875 121U9/2010 <br />Inv 335 <br />37875 Total: <br />75.00 <br />149.57 <br />149.57 <br />! 44.57 <br />63.20 <br />63.24 <br />63.20 <br />520.83 <br />520.83 <br />520.83 <br />518.00 <br />518.00 <br />anim - Animal Coatrol Services, Ioc. Total: 518.00 <br />I183 - Bauer $uiit Inc. <br />AP-Check Detai] (12/10/201Q -$:37 AM} Page f <br />