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Accoun�s Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 42/11/2011 - 8:44AM <br />..,-, . <br />� � , <br />ChecK Number Check Date Arttaunt <br />iLIC -10,U00 Lakes Chapter of ICC <br />38092 02/02/201 [ <br />Inv 01272011-7 <br />T,ine [tem Date Line Item Descrintion <br />41127l2011 Training for Dave and 7ohn 42�.00 <br />inv 03272011-7 Total 420.OU <br />38042'£otaL• <br />1C.CC - i0,00� Lakes Chapter of ICC TotaI: <br />2597 - AARP <br />3$093 02l0212011 <br />Inv 102 <br />Line Item Date Line Tiem Descri tiou <br />01118/2011 AARP Training Frogram <br />Inv lU2 Tofal <br />38093 'Fotak <br />2597 - AARP Totai: <br />ALPI - Allegra Print & Imaging <br />38094 02/02/2011 <br />Inv 122894 <br />Line Itern 17ate Line Item Descrintion <br />01/03/2011 Susiness Cards <br />Inv I22894 Total <br />38094 3'otal: <br />420.00 <br />420.00 <br />98.D0 <br />98.d0 <br />98.00 <br />98.00 <br />199.54 <br />199.54 <br />199.54 <br />ALPi - Al[egra Print & Imaging Total: 199.54 <br />aaim - Animal Control Services, Inc. <br />38095 02102/2Q11 <br />AP-Check Detai€ (211I/2411 - 8:44 AM) Page 1 <br />