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Accounts Payable <br />Check Detail <br />User: tracy.thoma <br />Printed: 05/22/2015 - 10:27AM <br />-E <br />Check Number Check Date <br />Amount <br />0004 - A&L Superior Quality Sod, Inc. Line Item Account <br />101400 05/26/2015 <br />Inv 7386 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2015 Plow Damage Sod Repairs <br />101-430-4229-000 <br />14.40 <br />Inv 7386 Total <br />14.40 <br />101400 Total: <br />14.40 <br />0004 - A&L Superior Quality Sod, Inc. Total: <br />14.40 <br />0011 - Ace Solid Waste, Inc. Line Item Account <br />101401 05/26/2015 <br />Inv 790921 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Trash/Recycle <br />101-432-4384-000 <br />50.00 <br />05/01/2015 Trash/Recycle <br />101-432-4384-000 <br />293.64 <br />05/01/2015 Trash/Recycle <br />101-450-4410-000 <br />156.47 <br />05/01/2015 Trash/Recycle <br />101-432-4384-000 <br />244.47 <br />Inv 790921 Total <br />744.58 <br />Inv 798653 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Trash/Recycle <br />101-462-4410-000 <br />407.86 <br />Inv 798653 Total <br />407.86 <br />101401 Total: <br />1,152.44 <br />0011 - Ace Solid Waste, Inc. Total: <br />1,152.44 <br />764 - Alders, Judith Line Item Account <br />101402 05/26/2015 <br />Inv 4/7/151kefund <br />Line Item Date Line Item Description <br />Lire Item Account <br />04/07/2015 Senior Trip Refrmd <br />201-000-3810-890 <br />63.00 <br />Inv 4/7/15Reftind Total <br />63.00 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 1 <br />