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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 11/10/2011 - 1124AM <br />..,., . <br />� � <br />Check Number Check Date Amount <br />2597 - AARP Line Item Account <br />39346 11/10/2011 <br />Inv 111 <br />Line Item Date Line Item Descrintion Line Item Account <br />1 I/08/2011 Novembcr 2011 Defensive Driving Class 101-45120-42170 240.00 <br />[nv 111 Total <br />39346 TotaL• <br />2597 - AARP Total: <br />ANIM - Animal Control Services, Inc. Line Item Account <br />39347 11/10/2011 <br />Inv 559 <br />Line Item Date Line Item Descrintion <br />10/31/2011 Patrol Hours October 2011 <br />Inv 559 Total <br />39347 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />6060 - Batteries Plus Line Item Account <br />39348 11/10/2011 <br />Inv 028-348595 <br />Line Item Date Line Item Descriotion <br />10/31/2011 PW Supplies <br />10/31/2011 PW Supplies <br />10/31/2011 PW Supplies <br />10/31/2011 PW Supplies <br />10/3l/2011 PW Supplies <br />Inv 028-348595 Total <br />39348 Total: <br />240.00 <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />240.00 <br />240.00 <br />444.00 <br />444.00 <br />444.00 <br />444.00 <br />6.75 <br />6.75 <br />6.75 <br />6.75 <br />2.98 <br />29.98 <br />29.98 <br />6060 - Batteries Plus Total: 29.98 <br />AP-Check Detail (11/10/2011 - 11:24 AM) Page 1 <br />