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Accounts Payable <br />Check Detax� <br />�7ser; ashley.berkrand <br />Printed: 05/26/201 I- 9:51 AM <br />Checl� Number Check Date <br />ALPI - Allegra Print & [maging <br />38534 D5119/2Dlk <br />Inv 125137 <br />38534 Tetal: <br />ALPI - A.Ilegra Print & Iroaging Total: <br />ALPHA - Algha Video & Audio Inc. <br />38535 05/19/2011 <br />Inv INV84875 <br />38535 Tota[: <br />ALPHA - Alpha Video & Audio [nc. Total: <br />1125 - Balton & Menk, Inc. <br />3853b 05/19/2D11 <br />Inv 013925I <br />3853b 'Fotal: <br />1125 - Balton & Menk, Inc. Total: <br />D755 - Boycr �ucks, Inc. <br />38537 05/19/2011 <br />Inv �{9&371 <br />38537 Totat: <br />0755 - Boyer Trueks, Inc. Total: <br />0296 - City otArden Hills <br />38538 05/39/2011 <br />Inv 05.17.20 [ 3 <br />38538 Total: <br />fl296 - City of Arden HElls'Fokai: <br />0277 - City of Ne�v Brighton <br />AP-Check Detail (5/26/2011 - 9:5 [ ANE) - <br />�� <br />--.�.. ��T �-I.�IL�� <br />Flmount <br />1,161.57 <br />1,16L57 <br />I,1G1.57 <br />5,365. l3 <br />5,3C5.13 <br />5,365, l3 <br />[,Ib1,�45 <br />[,161.45 <br />[,1G1.45 <br />79.62 <br />79.62 <br />79.62 <br />79.50 <br />79.50 <br />79.50 <br />Page 1 <br />