Laserfiche WebLink
Check Num6er Check Llate Amount <br />Q3/0412011 Council CampuEer 408-48100-457DD I7.14 <br />Inv 49087204 Total 17.14 <br />Inv 4909�}376 <br />Line item Date Line Item Dascr��#ion Line Item Account <br />fl3/0712011 CouncilCompukerAccessory 4�8-4810�-45740 51.42 <br />Inv h909�€376 Total 51.42 <br />38302 Tota�: <br />hepc - Hewletf Packard Company Total: <br />0382 - TC&IA. Retire�nent'[kust -105944 Line Item Account 1Q1-00�00-21740 <br />38303 03121l2411 <br />Inv 03172Q11 <br />Line Item Date Line Item Aescriotian <br />03/1712D! I P[Z#6 201 I <br />Inv 03 i72011 Total <br />38303 Total; <br />0382 - ICMA Retirement Trnst -106944 Total: <br />0387 - ICMA Retirement'lkust- #3D2482 Line Item Account 1Q1-�0000-2i742 <br />38304 03121/20I E <br />Inv 03I72DI1 <br />Line Item Date Line Item Descriation <br />03/17/201 i PR#6 201 i <br />Inv 03172011 Total <br />38304 Total: <br />Line Item Account <br />] O1-OUODU-217�30 <br />I,ine Item Account <br />101-OOQOD-21742 <br />1,992.40 <br />1,992.a4 <br />553.1 S <br />553.18 <br />553.18 <br />553.18 <br />2,032.90 <br />2,03290 <br />2,032.90 <br />0387 - ICMA Retirement'iti-ast- #�302482 TotaL• 2,032.9D <br />0225 - Lillie Suburhan Newspapers I,ine Item Account <br />38345 03/21/2011 <br />Inv 02282011 <br />I.,ine Item Date Line Jkem Description Line Iiem Account <br />02/28/2011 Ordinance Publication 20I1-D03 101-41910-43530 19.44 <br />02/2S/2011 2011 PMP hll-�k8S3p-43520 48.50 <br />02/2$I2011 2011 Summary Budget 101-41560-43510 13$.23 <br />Q2/2$I2011 Plan 11-405 i41-41910-43510 3$.SQ <br />02/28/2011 201 I 5anitary Sewer Lining 602-49440-43510 38.80 <br />AP-Check Detail {3/2512011 - 9;09 AM} Page 4 <br />