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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 02/07/2013- 2:52PM <br /> Check Number Check Date Amount <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 41365 02/01/2013 <br /> Inv 629-7664303 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 January 2013 Mat Service 101-41940-43840 298.06 <br /> Inv 629-7664303 Total 298.06 <br /> 41365 Total: 298.06 <br /> ARAM-Aramark Uniform Service Total: 298.06 <br /> 6047-Avesis Third Party Administrators,Inc Line Item Account <br /> 41366 02/01/2013 <br /> Inv 1806-022013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/21/2013 February 2013 Vision 101-00000-21748 17.88 <br /> Inv 1806-022013 Total 17.88 <br /> 41366 Total: 17.58 <br /> 6047-Avesis Third Party Administrators,Inc Total: 17.85 <br /> 0733-Blue Fox Bar&Grill Line Item Account <br /> 41367 02/01/2013 <br /> Inv 01252013-BF <br /> Line Item Date Line Item Description Line Item Account <br /> 01/25/2013 Sunday Liquor License Refund 101-41300-32110 10.00 <br /> Inv 01252013-BF Total 10.00 <br /> 41367 Total: 10.00 <br /> �I <br /> 0733-Blue Fox Bar&Grill Total: 10.00 <br /> it <br /> 0651-CDW Government,Inc.Line Item Account <br /> 41368 02/01/2013 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page I <br />