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, i <br />Accounts Payable <br />Check Detail <br />User: ashiey.bertrand <br />Printed: 05/OS(2011 - 5:45PM <br />,�..,_ <br />� � <br />Check 1Vumber Check Date Amount <br />0282 - Allied Waste Services #899 <br />38496 OS/d4/2011 <br />Inv 0899-001820741 573.41 <br />38496 Total: 573.41 <br />0282 - Allied Waste Services #899 TotaL• <br />ANIM - Animal Control Services, Inc. <br />38497 OS/04/2011 <br />Inv 430 <br />38497 Total: <br />ANIM - Animai Control Services, Inc. Total: <br />ARAM - Aramark Uniform Service <br />38498 OS/04/20ll <br />Inv 629-7234490 <br />38498 Totat: <br />ARAM - Aramark Uniform Service Total: <br />013t - Beisswenger's How-To Store <br />38499 OS/04/2011 <br />Inv 971308 <br />Inv 971769 <br />38499 Total: <br />0131 - Beisswenger's How-To Store Total: <br />CANO - Canon Business Solutions <br />38500 OS/04/2011 <br />Inv 4005250337 <br />38500 Total: <br />CANO - Canon Business Solutions Total: <br />573.41 <br />525.00 <br />525.00 <br />525.00 <br />• <br />147.89 <br />I47.89 <br />147.89 <br />10.46 <br />55.94 <br />66.40 <br />66.40 <br />281.79 <br />281.79 <br />281.�9 � <br />� <br />AP-Check Detail (5/5/2011 - 5:45 PM) Page 1 <br />