Laserfiche WebLink
Accounts Payable <br />Check Detaii <br />User: ashley.berirand <br />Printed: 09/09/2011 - 9:55AM <br />�/�~.E�. �il� «��.,. i��✓iJ � <br />Check Numbcr Check Da#e Amount <br />0282 - Allied Waste Services #899 Line Item Account <br />39082 09/09/2011 <br />[�� OS99-D0I897082 <br />Line Item Date Line Item Descriqtian Line Item Accoutat <br />fl8/25/2Q11 September 2011 Trash Servece 10I-41940-43$4fl 2D0.70 <br />U8/25/2Q11 September 2011 Trash Service 101-452U0-43$40 397.71 <br />Inv 0$99-001897082 Total 598.41 <br />39082 Total: <br />0282 - Allied Waste Services #849 Total: <br />ANIM - Animal Contral Services, Cnc. Line [tem Account <br />34083 09/09/2011 <br />Inv Sz2 <br />Line Item Data Line IterrE Descrintion <br />D910 612 0 1 1 Augus#/Sept Patrol Hours <br />In� 522 Total <br />39453 Totai: <br />ANTM - Animaf ConErol Services, Inc. TotaL• <br />0131- Beisswenger's 4Iow-'�o Store I.�ine Item Account <br />39084 0910412D11 <br />J�v 44097 <br />Lina Item Data Line Item Descriqtion <br />0 812 612 0 1 1 PW Supplies <br />0 812 6/2 4 1 1 PW Supplies <br />08/26/2011 FW Supplies <br />48/26/2011 PW Supplies <br />0 812 612 0 1 1 PW Supplies <br />Inv 44497 Total <br />Inv 47292 <br />Line Item Date Line Item Descrintion <br />09101/2Q1 [ PW Supplies <br />Line Item Account <br />101-421DD-4315D <br />Line Item Account <br />101-4310Q-42150 <br />101-45200-42150 <br />b61-49440-42150 <br />b62-49496-42150 <br />604-49550-42150 <br />Line IYem Account <br />]01-4310D-4215D <br />598.41 <br />598.41 <br />333.00 <br />333.00 <br />333.00 <br />333.00 <br />11.39 <br />11.39 <br />11.39 <br />11.39 <br />5.08 <br />56.64 <br />153.90 <br />AP-Check lletaii (9/9/20ll - 9:55 AM) Page 1 <br />