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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Check Number Check Date <br />1LIC 10,000 Lakes Chapter of ICC Line Item Account <br />37543 10/08/2010 <br />Inv 100510 <br />Line Item Date Line Item Description <br />10/05/2010 training <br />Inv 100510 Total <br />37543 Total: <br />1LIC 10,000 Lakes Chapter of ICC Total: <br />2597 AARP Line Item Account <br />37544 10/08/2010 <br />Inv 100510 <br />Inv 100510 Total <br />37544 Total: <br />2597 AARP Total: <br />AMPL American Planning Association Line Item Account <br />37545 10/08/2010 <br />Inv 182264 100801 <br />Inv 182264 100801 Total <br />37545 Total: <br />joe.rueb <br />10/21/2010 2:32PM <br />ARAM Aramark Uniform Service Line Item Account <br />37546 10/08/2010 <br />Line Item Account <br />101- 42400 -44325 <br />Line Item Date Line Item Description Line Item Account <br />10/05/2010 AARP Class 101- 45120 -42170 <br />Line Item Date Line Item Description Line Item Account <br />09/15/2010 APA membership 101- 41910 -44330 <br />Amount <br />420.00 <br />420.00 <br />420.00 <br />420.00 <br />182.00 <br />182.00 <br />182.00 <br />182.00 <br />240.00 <br />240.00 <br />240.00 <br />AMPL American Planning Association Total: 240.00 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 1 <br />