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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/05/2012- 2:20PM f--- EN HjILLS <br /> Check Number Check Date Amount <br /> 2597-AARP Line Item Account <br /> 40771 09/28/2012 <br /> Inv 800 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 September 2012 AARP Class 101-45120-42170 218.00 <br /> Inv 800 Total 218.00 <br /> 40771 Total: 218.00 <br /> 2597-AARP Total: 218.00 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 40772 09/28/2012 <br /> Inv 740776 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 August 2012 Pest Control 101-41940-44010 66.84 <br /> Inv 740776 Total 66.84 <br /> 40772 Total: 66.84 <br /> 1223-Adam's Pest Control,Inc.Total: 66.84 <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 40773 09/28/2012 <br /> Inv 0899-002123855 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/25/2012 September 2012 Trash Services 101-45200-43840 1,025.81 <br /> 08/25/2012 September 2012 Trash Services 101-41940-43840 213.18 <br /> Inv 0899-002123855 Total 1,238.99 <br /> 40773 Total: 1,238.99 <br /> 0282-Allied Waste Services#899 Total: 1,238.99 <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 40774 09/28/2012 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page I <br />