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,;; <br />A <br />Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 08/OS/2011 - 7:45AM <br />���� � <br />�: '� ; ������1 <br />Checl� Number Check Date Amount <br />ALSP - A& L Superior Quality Sod Line Item Account <br />38891 07/29/2011 <br />Inv 5197 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2011 Water Brake Repair 604-49550-42245 73.35 <br />Inv 5197 Total 73 .3 5 <br />38891 Total: <br />ALSP - A& L Superior Quality Sod Total: <br />ANIM - Animal Control Services, Inc. Line Item Account <br />38892 07/29/2011 <br />Inv 488 <br />Line Item Date Line Item Description <br />07/11/2011 Animal Boarding/Surrendering Services <br />Inv 488 Total <br />38892 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />ASSF - Association For Nonsmokers Line Item Account <br />38893 07/29/2011 <br />Inv 07252011 <br />Line Item Date Line Item Descrintion <br />07/25/2011 Tobacco Compliance Project <br />Inv 07252411 Total <br />38893 Total: <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />101-41300-44390 <br />73.35 <br />73.35 <br />435.04 <br />435.04 <br />435.04 <br />435.04 <br />306.00 <br />306.00 <br />306.04 <br />ASSF - Association For Nonsmokers Total: 306.00 <br />BROSJ - Brossart, John Line Item Account <br />38894 07/29/2011 <br />AP-Check Detail (8/5/2011 - 7:45 AM) Page 1 <br />_ <br />