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Check Number Check Date Amount <br />ALP[ - Al[egra Print & Imaging TataL• <br />ARAM - Aramark Uniform Service Line Item Account <br />38987 08/18/2D11 <br />��� G29-7295812 <br />Line Item Date Line [tem Descrintion <br />U8/0212011 luly 2011 Mat Service <br />In� 629-7295812 Total <br />38987 Total <br />ARAM - Aramark Urtiform Service Total: <br />8635 - Asphalt 5urface'I'echnalogies (ASTECH) I.ine Item Account <br />38988 08/18/2011 <br />Inv U8D82U1] <br />Line Item Date Line [tem Descrintioa <br />08/08/201 I 2011 PMP Payment # 1 <br />08168/2fl11 2011 PMP Payment #1 <br />081a8/2011 2011 PMP Payment #1 <br />Inv 08082011 Total <br />38988 Tatal: <br />5635 - Asphalt Surface Technoiagies (ASTECIT) Total: <br />6983 - Association Mainteance, LLC E,ine Item Account <br />38989 a8/18/2011 <br />Inv l7662 <br />Line Itern Date Line Item Description <br />08/04/2011 19G0 Counry Rd @2 A6atez�.ent <br />Inv 176b2 Total <br />I.ine Item Account <br />101-41940-43840 <br />Line Iterr� Account <br />4[1-48510-459Q0 <br />604-48510-459Q0 <br />601-4851d-459U0 <br />Line Item Account <br />E04-42400-43100 <br />233.7E <br />I60.89 <br />[ 6U.89 <br />1G0.89 <br />160.89 <br />185,436.39 <br />3,80$.55 <br />53,$88.2$ <br />243,133.22 <br />243,133.22 <br />243,133.22 <br />131.46 <br />l33.46 <br />38989 Tntal: [ 3 [ .46 <br />b983 - Association �Iai�Yeancc, LLC TataE: 131.46 <br />fl755 - Boyer'[Yucks, Ine. Line Item Accoun�t <br />38990 U8/I8/2011 <br />Inv 175698 <br />Line Item Dake Line Itcm Dcscrintion Line Item Account <br />0712&/2dll PW Vehicle Repair lQ1-43100-44D40 35.47 <br />07126/2Qll PWVehicleRepair 1p1-45200-44�4D 35.47 <br />AP-Check Detail (8126/2011 - 8:41 AM) Page 2 <br />