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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 12/13/2012- 1:04PM <br /> Check Number Check Date Amount <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 41138 12/13/2012 <br /> Inv 0899-002175849 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2012 December 2012 Trash Service 101-41940-43840 232.83 <br /> 11/25/2012 December 2012 Trash Service 101-45200-43840 406.16 <br /> Inv 0899-002175849 Total 638.99 <br /> 41138 Total: 638.99 <br /> 0282-Allied Waste Services#899 Total: 638.99 <br /> AMBO-AMBO Line Item Account <br /> 41139 12/13/2012 <br /> Inv 12132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 2013 Membership Dues 101-42400-44330 200.00 <br /> Inv 12132012 Total 200.00 <br /> 41139 Total: 200.00 <br /> AMBO-AMBO Total: 200.00 <br /> 6047-Avesis Line Item Account <br /> 41140 12/13/2012 <br /> Inv 12072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/07/2012 January 2013 Vision 101-00000-21748 17.88 <br /> Inv 12072012 Total 17.88 <br /> 41140 Total: 17.88 <br /> 6047-Avesis Total: 17.88 <br /> CANON-Canon Business Solutions,Inc Line Item Account <br /> 41141 12/13/2012 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 1 <br />