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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />ashley.bertrand <br />10/06/2011 - 1:44PM <br />Check Number Check Date <br />Amount <br />10LA - 10,000 Lakes Chapter Line Item Account <br />39203 10/06/2011 <br />Inv 10062011 <br />Line Item Date Line Item Description <br />10/06/2011 Commercial Building Inspections Training <br />Inv 10062011 Total <br />39203 Total: <br />10LA - 10,000 Lakes Chapter Total: <br />1223 - Adam's Pest Control, Inc. Line Item Account <br />39204 10/06/2011 <br />Inv 672631 <br />Line Item Date Line Item Description <br />09/22/2011 September 2011 Pest Control <br />Inv 672631 Total <br />39204 Total: <br />1223 - Adam's Pest Control, Inc. Total: <br />0282 - Allied Waste Services #899 Line Item Account <br />39205 10/06/2011 <br />Inv 0899 - 001913954 <br />Line Item Account <br />101- 42400 -44325 <br />Line Item Account <br />101- 41940 -44010 <br />420.00 <br />420.00 <br />420.00 <br />420.00 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />Line Item Date Line Item Description Line Item Account <br />09/25/2011 October 2011 Trash Service 101- 41940 -43840 200.70 <br />09/25/2011 October 2011 Trash Service 101- 45200 -43840 397.71 <br />Inv 0899 - 001913954 Total 598.41 <br />39205 Total: 598.41 <br />0282 - Allied Waste Services #899 Total: 598.41 <br />AMPL - American Planning Association Line Item Account <br />39206 10/06/2011 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 1 <br />