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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />joe.rueb <br />10/21 /2010 2:33PM <br />Check Number Check Date <br />1223 Adam's Pest Control, Inc. Line Item Account <br />37578 10/15/2010 <br />Inv 599604 <br />Line Item Date Line Item Description <br />09/28/2010 pest control services <br />Inv 599604 Total <br />37578 Total: <br />1223 Adam's Pest Control, Inc. Total: <br />ALEA Alexander, Anita Line Item Account <br />37579 10/15/2010 <br />Inv 10072010 <br />Line Item Date Line Item Description <br />10/07/2010 elections meeting <br />Inv 10072010 Total <br />37579 Total: <br />ALEA Alexander, Anita Total: <br />0282 Allied Waste Services #899 Line Item Account <br />37580 10/15/2010 <br />Inv 308992124477 <br />ANIM Animal Control Services, Inc. Line Item Account <br />37581 10/15/2010 <br />Line Item Account <br />101- 41940 -44010 <br />Line Item Account <br />101- 41410 -41040 <br />Amount <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />11.00 <br />11.00 <br />11.00 <br />11.00 <br />Line Item Date Line Item Description Line Item Account <br />09/25/2010 trash services 101-41940-43840 181.36 <br />09/25/2010 trash services 101- 45200 -43840 339.47 <br />Inv 308992124477 Total 520.83 <br />37580 Total: 520.83 <br />0282 Allied Waste Services #899 Total: 520.83 <br />AP -Check Detail (10 /21/2010 2:33 PM) Page 1 <br />