Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 12/09/2011 - 8:39AM <br />___��.,,,� �,,,� <br />� � <br />Check Number Check Date Amount <br />ANIM - Animal Control5ervices, Inc. Line Item Account <br />39473 12/09/2011 <br />Inv 5'1� <br />Line Item Date Line Item Descrintion Line Item Account <br />11/30l2011 Patrol Hours-November 2011 101-42100-43150 540.00 <br />Inv 570 Total <br />39473 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />CANO - Canon Business SoluNons Line Item Account <br />39474 12/09/2011 <br />Inv 11469321 <br />Line Item Date Line Item Descrintion <br />12/O1/2011 November & December 2011 Canon Contract Charge <br />12/O1/2011 November & December 2011 Canon Contract Chazge <br />Inv 11469321 Total <br />39474 Total: <br />CANO - Canon Business Solutions Total: <br />0651- CDW Government, Inc. Line Item Account <br />39475 12/09/2011 <br />Inv B465527 <br />Line Item Date Line Item Descrintion <br />11/21/2011 Phone for Copy Room <br />Inv B465527 Total <br />t <br />39475 TotaL• <br />0651- CDW Government, Inc. TotaL• <br />Line Item Account <br />101-41500-44150 <br />228-41960-44150 <br />Line Item Account <br />101-41940-43210 <br />540.00 <br />540.00 <br />540.00 <br />1,710.86 <br />427.71 <br />2,138.57 <br />2,138.57 <br />2,138.57 <br />22738 <br />227.38 <br />227.38 <br />227.38 <br />0706 - Certitied Laboratories Line Item Account <br />39476 12/09/2011 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 1 <br />