Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />joe.rueb <br />11/10/2010 3 :11 PM <br />Check Number Check Date <br />ACCU Accurate Press, Inc. Line Item Account <br />37676 11/03/2010 <br />Inv 56782 <br />Line Item Date Line Item Description <br />09/30/2010 ELA Dedication Signage <br />Inv 56782 Total <br />37676 Total: <br />ACCU Accurate Press, Inc. Total: <br />0282 Allied Waste Services #899 Line Item Account <br />37677 11/03/2010 <br />Inv 0899001668524 <br />0282 Allied Waste Services #899 Total: <br />ANIM Animal Control Services, Inc. Line Item Account <br />37678 11/03/2010 <br />Inv 315 <br />Line Item Date Line Item Description <br />10/27/2010 Animal boarding and surrendering services /fees <br />Inv 315 Total <br />37678 Total: <br />ARAM Aramark Uniform Service Line Item Account <br />37679 11/03/2010 <br />Line Item Account <br />227 48205 -42030 <br />Line Item Account <br />101- 42100 -43150 <br />514.20 <br />514.20 <br />514.20 <br />514.20 <br />Line Item Date Line Item Description Line Item Account <br />10/25/2010 trash services 101-41940-43840 181.36 <br />10/25/2010 trash services 101- 45200 -43840 339.47 <br />Inv 0899001668524 Total 520.83 <br />37677 Total: 520.83 <br />520.83 <br />608.55 <br />608.55 <br />608.55 <br />ANIM Animal Control Services, Inc. Total: 608.55 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 1 <br />