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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 03/11/2011 - 1122AM <br />..�., <br />_��"'�. <br />� � <br />Check Numt►er Checic Date Amovnt <br />IflLA- fD,U00 Lakes Chapter I.ine Item Account <br />38228 03/0312fl11 <br />Inv 03.02.2011 <br />Line Item Date Line item Dese �tion Line Item Account <br />03/02/2011 2011 SucnmerConference 10I-42400�4325 180.00 <br />Inv 03.02.241I Total 180.U0 <br />38228 Tatal: <br />FOLA -10,000 Lakes Chapter Total: <br />1223 - Adam's Pest Control, inc. Line item Account <br />38229 �3/03/2011 <br />Inv 622'141 <br />Line Itam Dake Line Item Description <br />09/21/2011 Jan 201! Monthly Pest Control <br />Inv 622741 Total <br />Z�� b27390 <br />Line item Da#e Line Item Description <br />42/i412011 Feb 20i1 Monihly Pest Contrai <br />Inv 627390 TotaE <br />38229 Total: <br />1223 - Adam's Pest Control, Inc. Tatai: <br />ANIM - Animal Control Sereices, Inc. Line Item Account <br />3823U 03/03/2011 <br />Inv 388 <br />Line Item Date Line Item Descrinfion <br />0211 8/20 1 1 Animal Control Services Fab 20! 1 <br />Inv 388 Total <br />i so.ao <br />I80.00 <br />Line Item Account <br />101-4i940-44fl10 <br />Line ftem Account <br />IU1-�+1940-44010 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />126.4U <br />126.40 <br />Line Item Account <br />101-4210D-43150 <br />444.06 <br />�.oa <br />38230 Total; 444.OQ <br />AP-Check Detail (3/1112011 - 13:22 AM) Page ] <br />