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Y � <br />Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 06/23/2011 - 3:52PM <br />..�,1 <br />--�",,,,,r�. <br />� � <br />Check Number Check llate Amount <br />0131 - Beisswenger's I-�ow-Ta Stare <br />38689 06/16/2011 <br />Inv 2153 <br />Line Item Datc Line item Des_cription <br />06/07/2011 PW Supptics 2.28 <br />0 610 712 0 1 1 PW Suppiies 2.28 <br />06/07/2011 PW 5upplies 2.28 <br />p6/0 712 0 1 1 PW SuppEies 2.28 <br />0 6/0 712 0 1 1 PW S�ppiies 1.03 <br />Inv 2153 Tota[ 10.13 <br />Inv 3789 <br />Line Item Data <br />06/09/2011 <br />O6/09/2U 11 <br />06/0912U11 <br />06/09/2011 <br />06/0912fl11 <br />Inv 3789 Total <br />Lina [tem Descrintion <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />8.89 <br />8.89 <br />8.89 <br />8.89 <br />3.97 <br />39.53 <br />Inv 9$8077 <br />Line Item Date <br />OS/I812011 <br />Inv 988077 Total <br />Inv 99294& <br />Line item Date <br />0512512D 11 <br />Inv 992948 Total <br />38689 Total: <br />Line [tem Description <br />FW Supplies <br />Line ftem Descriution <br />PW Supplies <br />0131 - Beisswenger's �Iow-'I'a Store'I'otai: <br />2112 - Bertrand, Ashley <br />0 06/16/2011 <br />ln� 061620[1 <br />Line [tem Date Line Item Descrintion <br />AP-Check Detail (fi/23/2011 - 3:52 PM) <br />28l .G3 <br />281.63 <br />I l .�FS <br />11.45 <br />392.74 <br />342.74 <br />Page i <br />