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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 04/27/2012- 10:09AM Jr��M .1 .�✓� H. ILLS <br /> Check Number Check Date Amount <br /> 2597-AARP Line Item Account <br /> 40073 04/19/2012 <br /> Inv 400 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/05/2012 April 2012 AARP Class 101-45120-42170 190.00 <br /> Inv 400 Total 190.00 <br /> 40073 Total: 190.00 <br /> 2597-AARP Total: 190.00 <br /> 2355-Anderson Irrigation/Snow Removal Line Item Account <br /> 40074 04/19/2012 <br /> Inv 07-3317 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/15/2012 Hazelnut Park Irrigation Installation 411-48201-44010 24,217.06 <br /> Inv 07-3317 Total 24,217.06 <br /> 40074 Total: 24,217.06 <br /> 2355-Anderson Irrigation/Snow Removal Total: 24,217.06 <br /> ANIM-Animal Control Services,Inc.Line Item Account <br /> 40075 04/19/2012 <br /> Inv 633 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 March 2012(2)Patrol Hours 101-42100-43150 429.00 <br /> Inv 633 Total 429.00 <br /> 40075 Total: <br /> 429.00 <br /> ANIM-Animal Control Services,Inc.Total: 429.00 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 40076 04/19/2012 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 1 <br />