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_ __ _ _ _ <br />Accounts Pa able �. . <br />Y . � <br />. � � � � �� <br />Check Detall _ : <br />. <br />. _ <br />�.�.. _ <br />User: joe.rueb <br />; ...... ...... ... ... . <br />:.. .. .. . <br />- <br />Printed: 08/26/2010 - 11:34AM <br />- _ <br />_ :� <br />Check Number Check Date Amount <br />0282 - Allied Waste Services #899 Line Item Account <br />37242 08/20/2010 <br />Inv 0899-001600951 <br />Line Item Date Line Item Description Line Item Account <br />08/18/2010 Trash Services 101-41940-43840 253.74 <br />08/18/2010 Trash Services 101-45200-43840 274.90 <br />Inv 0899-001600951 Total 528.64 <br />3 7242 Total : <br />0282 - Allied Waste Services #899 Total: <br />andl - Anderberg Line Item Account <br />37243 08/20/2010 <br />Inv 101129-01 <br />Line Item Date Line Item Description <br />08/18/2010 Fa112010 Rec Guide <br />T_nv 1 Q 1129-Q 1�'otal <br />37243 Total: <br />andl - Anderberg Total: <br />0653 - Brandt, Wendy Line Item Account <br />37244 08/20/2010 <br />Inv 081810 <br />Line Item Date Line Item Description <br />08/18/2010 Track Coach <br />Inv 081810 Total <br />37244 Total: <br />0653 - Brandt, Wendy Total: <br />Line Item Account <br />101-45120-43 540 <br />Line Item Account <br />101-45120-43070 <br />528.64 <br />528.64 <br />2,907.00 <br />2,907.00 <br />2,907.00 <br />2,907.00 <br />693 .29 <br />693.29 <br />693.29 <br />693.29 <br />1403 - Brazys, Rebecca Line Item Account <br />37245 08/20/2010 <br />AI'-Check Detail (8/26/2010 - 11:34 AM) Page 1 <br />