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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 09/18/2012- 1:58PM EN ]HILLS <br /> Check Number Check Date Amount <br /> IOLA-10,000 Lakes Chapter Line Item Account <br /> 40712 09/14/2012 <br /> Inv 09102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 2012 Building Officials Training-Mennenga&Scherbel 101-42400-44325 420.00 <br /> Inv 09102012 Total 420.00 <br /> 40712 Total: 420.00 <br /> IOLA-10,000 Lakes Chapter Total: 420.00 <br /> ACEW-Aceware Systems,Inc.Line Item Account <br /> 40713 09/14/2012 <br /> Inv 6400 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 2012 ACEWare Support Agreement 101-45120-43080 974.25 <br /> Inv 6400 Total 974.25 <br /> 40713 Total: 974.25 <br /> ACEW-Aceware Systems,Inc.Total: 974.25 <br /> ASSF-Association For Nonsmokers Line Item Account <br /> 40714 09/14/2012 <br /> Inv 08082012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/08/2012 2012 Tobacco Compliance Project 101-41300-44390 312.00 <br /> Inv 08082012 Total 312.00 <br /> 40714 Total: 312.00 <br /> ASSF-Association For Nonsmokers Total: 312.00 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40715 09/14/2012 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page I <br />