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4A, Claims and Payroll
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4A, Claims and Payroll
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Last modified
10/24/2024 10:36:11 AM
Creation date
7/8/2011 7:45:43 AM
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July 11, 2011 Reg Council Meeting
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Accounts Payable <br />Check Detai� <br />User: ashley.bertrand <br />Printed: 07/07/2011 - 3:58PM <br />��,++Mii■��`_ <br />�. ��T ��.��,L� <br />Check Number Check Date Amount <br />2547 - A,ARP Line [tem Account <br />38757 07/01/2011 <br />Inv 06272011 <br />Line Item Aate Line Item Description Line Item Account <br />06/27/2411 AARP Class Dates 06.21 & 06.23 101-45E20-4217D 138.00 <br />Inv 0G272Q11 Total 138.00 <br />38757 Total: <br />2597 - AARk'I'otai: <br />1223 - Adam's Pest Control, Inc. Line Item Account <br />38758 07/0[/2011 <br />inv 651652 <br />Line Item Date Line Item Description <br />05/23/2011 7une 2011 Pest Conuol <br />Inv b5 [ 652 Tota[ <br />38758 Total: <br />I223 - Adam's Pest Control, Inc. TotaL• <br />6983 - Association Maiateance, LLC Line Item Account <br />38754 07/01/201 E <br />Inv 17533 <br />Line Item Date Line Item Descrinfion <br />06121/2D [ 1 1960 Cocuity Rd E2 Abatement <br />Inv i7533 Total <br />38759 Total: <br />Line Item Account <br />1D1-4i940-4401U <br />E,ine Item Accaunt <br />101-4240U-43100 <br />135.00 <br />138.DD <br />63.20 <br />63.2U <br />63.20 <br />C3.20 <br />18C.50 <br />186.50 <br />186.50 <br />b983 - Association A�ainteance, LLC Total: 186.50 <br />SOND - Bond 1ti'ust Services Corp Line Item Account <br />38760 071Q1/2011 <br />AP-Check Detail (7/7/20i1 - 3:58 Plvt} Page E <br />
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