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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 02/07/2013- 2:57PM <br /> Check Number Check Date Amount <br /> NSCC-North Suburban Communications Commission Line Item Account <br /> 41412 02/08/2013 <br /> Inv 13-458 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/25/2013 2013 Contributions 228-41960-44330 21,809.41 <br /> Inv 13-458 Total 21,809.41 <br /> 41412 Total: 21,809.41 <br /> NSCC-North Suburban Communications Commission Total: 21,809.41 <br /> Total: 21,809.41 <br /> AP-Check Detail(2/7/2013- 2:57 PM) Page 1 <br />