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r � <br />Accounts Payable <br />Check Detazl <br />User: ashley.bertrand <br />Prinied: fl7/2112011 - 4:52PM <br />Check Number Checic Datc <br />A,I,PI - Allegra Print & Imaging Line Item Accounc <br />38$24 07/151201[ <br />Inv 126089 <br />Line Item Date Line Item Descriqtion <br />06/2AI2011 10196 Project Notice <br />In� 126089 Total <br />38824 Tota4: <br />ALPI - Allegra Print & Imaging Total: <br />AMPL - American Planning Assaciation Line Item Account <br />38$25 07/1512Q11 <br />Inv 182261-114705 <br />i,ine Item Date L,ine Item Descriptinn <br />07/07/2Ull AICP Dues <br />inv 182261-11U705 Total <br />38825 TotaL <br />AMPL-Asnerican PlanningAssociation Total: <br />i125 - Bolton & Menk, Inc. Line Item Account <br />3882G D7/1512011 <br />Inv 0[40325 <br />Line Item Date Line Item Description <br />fl61211201I CP Rail Bridge <br />Inv 0140325 Total <br />Inv D140331 <br />E,ine Item Datc Linc Itcm Descriation <br />06/2[/2011 2011 PMP <br />Inv 0140331 To#al <br />. �..,� _ <br />� � <br />Line Item Accnunf <br />I O i-48400-43510 <br />Line Item Account <br />[03-41910-A�1334 <br />Line Item Account <br />227-483UD-4303d <br />L,ine Item Account <br />911-48510•43030 <br />Amoant <br />289.83 <br />289.83 <br />289.83 <br />289.83 <br />30.00 <br />30.00 <br />30.OU <br />30.OQ <br />t,373.00 <br />[,373.00 <br />l ,6�0.00 <br />i,�oo.ao <br />38825 Total: 2,973.00 <br />AP-Check laetait (7/21/2011 - 4:52 PM) Page 1 <br />