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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:28AM EN ILL <br /> Check Number Check Date Amount <br /> A1HY-A-1 Hydraulic Sales&Service Line Item Account <br /> 39885 03/08/2012 <br /> Inv 0095867-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 PW Supplies 727-49700-42210 556.39 <br /> Inv 0095867-IN Total 556.39 <br /> 39885 Total: 556.39 <br /> AIRY-A-1 Hydraulic Sales&Service Total: 556.39 <br /> 1223-Adam's Pest Control,Inc.Line Item Account <br /> 39886 03/08/2012 <br /> Inv 700436 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/25/2012 February 2012 Pest Control 101-41940-44010 63.20 <br /> Inv 700436 Total 63.20 <br /> 39886 Total: 63.20 <br /> 1223-Adam's Pest Control,Inc.Total: 63.20 <br /> ALPI-Allegro,Print&Imaging Line Item Account <br /> 39887 03/08/2012 <br /> Inv 129888 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/22/2012 Engineer Business Cards-Anderson 726-49600-42030 138.06 <br /> Inv 129888 Total 138.06 <br /> 39887 Total: 138.06 <br /> ALPI-Allegra Print&Imaging Total: 138.06 <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 39888 03/08/2012 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 1 <br />