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c <br />Accoun�s Payable <br />Check Detail <br />User: ashley.hertrand <br />Printed: 08126/20ll - $:�}4AM <br />Chec[c Number Check Date <br />Q282 - Allied Waste Servlces #$94 Line Item Account <br />38955 08/11/2011 <br />ln� Q899-Q0187687G <br />[.ine Item Date Line Item Desctiption <br />0 7/2 512 0 1 1 August 2011 Trash Service <br />0 7/2 512 0 1 1 August 2011 Trash Service <br />Inv 0899-D01876876 Total <br />3$955 TotaL• <br />0282 - Allied Waste Services #899 Tvtal: <br />ALPHA- Alpha Video & Audio Inc. Line Item Aceount <br />38956 08/1112Q! [ <br />Inv SVCINV12784 <br />Line Item bate Line Item Descrintion <br />07/27/2011 'Video and Aud'so Repair <br />Inv SVCINV12784 Total <br />38456 Total: <br />ALPHA - Alpha Video & Audio Trtc. Total: <br />013i - Beisswenger's k[ow-'I'o Store Line Item Account <br />38957 08/11/2011 <br />Inv 22238 <br />Line Itam Date Line Item Descrintion <br />07/13/2611 PW Supplies <br />Inv 2223$ Total <br />��A�� �� .���J1.J� <br />Line item Account <br />101-41940-4384p <br />101-45200-43$40 <br />Line Item Account <br />228-41960-44040 <br />Amount <br />20D.7D <br />397.71 <br />598.41 <br />598.4 ] <br />59$,4! <br />230.00 <br />230.60 <br />230.fl0 <br />230.00 <br />Line Item Account <br />l�1-45200-42210 <br />14.85 <br />14,85 <br />38957 Total: 14.85 <br />013T - Seisswenger's I3ow-To Store Tota[: � 14.85 <br />1125 - Bolton & Menk, Inc. Line Item Account <br />38958 08/11/2011 <br />AP-Check Detail (8/26120ll - 8:44 AM} Page 1 <br />