Laserfiche WebLink
_ . .. <br />Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 03/11/2011 - 11;25AM <br />..,., <br />r � <br />ChecK Number Check Datc Amount <br />0282 - Allied Waste Services #$99 Line Item Account <br />38265 03110/2D! 1 <br />��v fl&99UOI766290 <br />Line Item Iaate Line Ftem Descrinfion Line IYem Accaunt <br />02/25/2011 Apri12QI1 Trash Services 101-4194U-43840 199.43 <br />02/25/2011 April 20E1 Trash Services 101-452DD-4384U 373.36 <br />Inv 4894041766290 Tota[ 572.79 <br />38265 Tata[: <br />0282 - Allied Waste Services #894 TotaL• <br />ANDL - Anderberg Line Item A,ccount <br />38266 43/10/20 [ 1 <br />Inv 110302-01 <br />Line Item Date Line Item I7escrintion <br />03/03/2011 3pringlSummer Rec Guide <br />Inv I103D2-01 Total <br />38266 To�aL• <br />A,NDL - Anderberg Total: <br />1Z83 - Bauer Built Inc. Line Item Account <br />38267 03/1Q/20[I <br />Inv f80024789 <br />Line Item Datc L,ine Item T]escrintion <br />02/28/2011 PW Parts <br />0212$l2011 PW Parts <br />02/28/2011 PW Parts <br />02/28/2011 PW Parts <br />02128/201I PW Parts <br />Inv I8D024789 Total <br />382b7 Total: <br />572.79 <br />Line Ttem Account <br />141-4512D-4354D <br />Line Item Account <br />lai-43ioo-422�0 <br />101-45206-42210 <br />GOl-49440-42210 <br />502-49490-42210 <br />604-49550-�42210 <br />572.79 <br />3,836.81 <br />3,83G.81 <br />3,836.81 <br />3, 835.81 <br />84.60 <br />84.6U <br />84.6U <br />89.60 <br />39.84 <br />398.24 <br />398.24 <br />AP-Check Detail (3111/201 E- 11:25 AM) Page 1 <br />