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Accounts Payab�e <br />Claeck De�ail <br />User; ashley.bertrand <br />Printed: [012112011 - 9:1�AM <br />Check Number Chec� Date <br />ANIM - Animal Control Services, Inc. Line Item Accaunt <br />39244 10/14/2011 <br />ln� 546 <br />Line Item Date Line Item Descrintion <br />I0/1 012 0 1 1 Animal Boazding/Sunencfering Services <br />Inv 54b Total <br />39244 Total: <br />ANIM - Animal ControI Services, Inc, Total: <br />8635 - Asphalt Surface Technologies (AST�CI� Line IYem Account <br />39245 lQ/14/20[I <br />Inv [01020I3 <br />Line Item Date Line Item Descreatio� <br />1 QI1012011 2011 PMP PartiaE Payment #3 <br />1 QI1012011 2011 PNIP PartiaE Payment #�3 <br />Inv 10102011 Tota1 <br />39245 Totai: <br />8635 - Asphalt Surface Technolagies (ASTECH) Total: <br />1183 - Bauer Suilt Inc. Line Item Accaunt <br />39246 1Q/14/2011 <br />Inv 1800473G0 <br />I,ine Item Date Line Ttem Descrintipn <br />10I0612011 PW Supplies <br />IO/Rb120ll PW Supplies <br />I0106/2011 PW Supplies <br />10/06/2011 PW Supplies <br />ID/0512011 PW 5upplies <br />In� 1$QU47360 Total <br />-,,.,� - <br />� � <br />Line Item Account <br />101-42I00-43150 <br />E.ine Item Account <br />411-48510-4540D <br />604-48510-4540D <br />Line Item Acwunt <br />101-431 DO-42l 50 <br />] O 1-45200-42150 <br />601-49440-42 [ 50 <br />602-49490-42150 <br />604-49550-42150 <br />39246 Total: <br />Amount <br />81439 <br />814.39 <br />8 i 4.39 <br />SI4,39 <br />298,935.54 <br />18,421.93 <br />317,357.47 <br />3 [7,357.47 <br />317,357.47 <br />16&.34 <br />] b8.34 <br />168.34 <br />168.34 <br />74.80 <br />748,16 <br />748.15 <br />AP-Chec[c Detail (10/2112011 - 9:14 AM) Page 1 <br />