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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Check Number Check Date <br />ALPi Allegra Print Imaging Line Item Account <br />37644 10/29/2010 <br />Inv 121389 <br />Line Item Date <br />09/29/2010 <br />Inv 121389 Total <br />Inv 121475 <br />Line Item Date <br />10/05/2010 <br />10/05/2010 <br />10/05/2010 <br />10/05/2010 <br />10/05/2010 <br />10/05/2010 <br />Inv 121475 Total <br />37644 Total: <br />Line Item Date <br />10/11/2010 <br />ALPi Allegra Print Imaging Total: <br />Inv 187- 591 -01 Total <br />37645 Total: <br />Line Item Date <br />10/23/2010 <br />joe.rueb <br />11/10/2010 3 :11 PM <br />AP -Check Detail (11/10/2010 3:11 PM) <br />Line Item Description <br />business cards for Hutmacher <br />Line Item Description <br />newsletter <br />PAFR report <br />PAFR report <br />PAFR report <br />PAFR report <br />PAFR report <br />4669 American Liberty Construction, Inc. Line Item Account <br />37645 10/29/2010 <br />Inv 187- 591 -01 <br />Line Item Description <br />ELA Project Payment No. 6 <br />4669 American Liberty Construction, Inc. Total: <br />anim Animal Control Services, Inc. Line Item Account <br />37646 10/29/2010 <br />Inv 306 <br />Line Item Description <br />patrol hours <br />Line Item Account <br />101 41910 -42030 <br />Line Item Account <br />101 -41100 -43540 <br />101-41500-43540 <br />601-49440-43540 <br />602 49490 -43540 <br />603 49520 -43540 <br />604 49550 -43540 <br />Line Item Account <br />227 48208 -45900 <br />Line Item Account <br />101- 42100 -43150 <br />Amount <br />147.65 <br />147.65 <br />1,579.41 <br />206.43 <br />206.43 <br />206.43 <br />206.43 <br />206.41 <br />2,611.54 <br />2,759.19 <br />2,759.19 <br />63,427.74 <br />63,427.74 <br />63,427.74 <br />63,427.74 <br />555.00 <br />Page 1 <br />