Laserfiche WebLink
� ' <br />Accounts Payable <br />Check Detail <br />User: ashley.herlxand <br />Printed: 06/23/2011 - 3:49PM <br />. r•�..� <br />�. � 1 , �.��a■.,.� 1� <br />Check Number Check Date Amount <br />A,LPI - Allegra Print & lmaging <br />38724 06123I2011 <br />Inv 125753 <br />Line Item Date €.ine Item Descriptior� <br />061U6120ll Junc 2011 Newsletter 1,514.27 <br />Inv 125753 Total L,514.27 <br />38724 Total: <br />ALPI - Allegra Print & Imaging Total: <br />5375 - Annica, Inc <br />38725 06/2312D l E <br />ln� 062120[1 <br />Line IterrE Date Line Item Descriution <br />06/21/20 i 1 Safery Carnp Presenter 2011 <br />In� 06212011 Total <br />38725 Total: <br />53'15 - Annica, Inc Total: <br />1I2S - Bolton & Menk, Inc. <br />3872G �b/23120ll <br />�ny 0140039 <br />Line Item Date Line item Descri tion <br />OSl3012011 T694135E-35W <br />Inv 0140039 Total <br />38726 Total: <br />i,514.27 <br />1,514.27 <br />zso.oa <br />250.00 <br />25d.Od <br />250.OD <br />2,512.50 <br />2,512.50 <br />2,512.50 <br />i125 - Boiton & Menk, Inc. 'I'otaL• 2,512.50 <br />0146 - Bryan Rock Prodncts, Inc. <br />38727 06/23/2031 <br />AP-Check Detail (612312fl 11 - 3:49 PM) Page 1 <br />