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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 07/27/2012 - 8:33AM <br />.�� � <br />� � <br />Check Number Check Date Amount <br />BOND - Bond TYust Services Corp Line Item Account <br />40503 07/24/2012 <br />Inv 7567 <br />Line Item Date Line Item Description <br />06/12/2012 Agent Services Fee 2012 <br />Inv 7567 Total <br />40503 Total: <br />BOND - Bond Trust Services Corp Total: <br />Total: <br />Line Item Account <br />325-47010-46200 450.00 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />AP-Check Detail (7/27/2012 - 8:33 AM) Page 1 <br />