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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/24/2013- 1:1 IPM <br /> Check Number Check Date Amount <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 41301 01/18/2013 <br /> Inv 0899-002195216 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/25/2012 January 2013 Trash Service 101-41940-43840 234.70 <br /> 12/25/2012 January 2013 Trash Service 101-45200-43840 477.72 <br /> Inv 0899-002195216 Total 712.42 <br /> 41301 Total: 712.42 <br /> 0282-Allied Waste Services#899 Total: 712.42 <br /> AMPU-American Public Works Association Line Item Account <br /> 41302 01/18/2013 <br /> Inv 01172013-JA <br /> Line Item Date Line Item Description Line Item Account <br /> 01/17/2013 Anderson 2013 Dues 727-49700-44330 211.25 <br /> Inv 01172013-JA Total 211.25 <br /> Inv 01172013-TM <br /> Line Item Date Line Item Description Line Item Account <br /> 01/17/2013 Maurer 2013 Dues 727-49700-44330 211.25 <br /> Inv 01172013-TM Total 211.25 <br /> 41302 Total: 422.50 <br /> AMPU-American Public Works Association Total: 422.50 <br /> 2112-Bertrand,Ashley Line Item Account <br /> 0 01/18/2013 <br /> Inv 01152013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 Postcard postage for Water Leak Notifications 601-49440-43222 30.51 <br /> 01/15/2013 Postcard postage for Water Leak Notifications 602-49490-43222 30.51 <br /> 01/15/2013 Postcard postage for Water Leak Notifications 604-49550-43222 30.50 <br /> Inv 01152013 Total 91.52 <br /> AP-Check Detail(1/24/2013- 1:11 PM) Page 1 <br />