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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 08/09/2012- 4:43PM EN I <br /> Check Number Check Date Amount <br /> 0600-315800-NCPERS Minnesota Line Item Account 101-00000-21734 <br /> 40548 08/09/2012 <br /> Inv 315800-072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 July 2012 Payroll Deductions 101-00000-21734 64.00 <br /> Inv 315800-072012 Total 64.00 <br /> 40548 Total: 64.00 <br /> 0600-315800-NCPERS Minnesota Total: 64.00 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 40549 08/09/2012 <br /> Inv 733007 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/13/2012 July 2012 Pest Control 101-41940-44010 63.06 <br /> Inv 733007 Total 63.06 <br /> 40549 Total: 63.06 <br /> 1223-Adam's Pest Control,Inc.Total: 63.06 <br /> 3964-Advanced First Aid Inc Line Item Account <br /> 40550 08/09/2012 <br /> Inv 0612-168 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/14/2012 PW Safety Supplies 727-49700-42150 2,321.27 <br /> Inv 0612-168 Total 2,321.27 <br /> 40550 Total: 2,321.27 <br /> 3964-Advanced First Aid Inc Total: 2,321.27 <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 40551 08/09/2012 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 1 <br />