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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/24/2012 - 4:22PM <br />..�.� . <br />� � <br />Check Number Check Date Amou�� <br />1223 - Adam's Pest Control, Inc. Line Item Account <br />39634 O1/12/2012 <br />Inv 690658 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/22/2011 December 2011 Pest Control 101-41940-44010 63.20 <br />63.20 <br />Inv G90658 Total <br />63.20 <br />39634 Total: <br />1223 - Adam's Pest Control, Inc. Total: <br />BRED - Bredemus Hardware Company Inc, Line Item Account <br />39635 O1/12/2012 <br />Inv 212830 <br />Line Item Date Line Item Descrintion <br />O 1/06/2012 Perry Park Warming House Repair <br />lnv 212830 Total <br />Inv 212831 <br />Line Item Date Line Item Description <br />O1/O6/2012 Perry Park Wanning House Repair <br />Inv 212831 Total <br />39635 Total: <br />Line Item Account <br />227-48208-44010 <br />Line Item Account <br />227-48208-44010 <br />2,478.25 <br />2,478.25 <br />2,440.84 <br />2,440.84 <br />4,919.09 <br />BRED - Bredemus Hardware Company Inc. TotaL• 4,919.09 <br />0342 - City of Shorevtew Line Item Account <br />39636 O1/12/2012 ° <br />Inv 00004906 <br />Line Item Date Line Item Description Line Item Account <br />12/29/2011 September 2011 Defensive Driving Class 101-45120-42170 112.00 <br />Inv 00004906 Total 112.00 <br />Inv 00004909 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (1/24/2012 - 4:22 PM) Page 1 <br />63.20 <br />