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Accounts Payable <br />Check Detail <br />User: ashley.berirand <br />Printed: 02/23/2012 - 2:25PM <br />,.�., <br />� � <br />Check Number Check Date Amount <br />NSCC - North Suburban Communications Commission Ltne Item Account <br />39862 02/23/2012 <br />Inv 12-444 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/17/2012 2012 Contributions 228-41960-44330 21,158.70 <br />Inv 12-444 Total <br />39862 TotaL• <br />NSCC - North Suburban Communications Commission TotaL• <br />Total: <br />21,158.70 <br />21,158.70 <br />21,158.70 <br />21,158.70 <br />AP-Check Detail (2/23/2012 - 2:25 PM) Page 1 <br />