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Check Number Check Date Amount <br />Inv 182264 -1187 <br />Line Item Date Line Item Description Line Item Account <br />09/22/2011 AICP /APA Dues 2012 101 -41910 -44330 <br />Inv 182264 -1187 Total <br />39206 Total: <br />370.00 <br />370.00 <br />370.00 <br />AMPL - American Planning Association Total: 370.00 <br />ANIM - Animal Control Services, Inc. Line Item Account <br />39207 10/06/2011 <br />Inv 539 <br />Line Item Date Line Item Description <br />10/02/2011 September 2011 Patrol Hours & Call Out <br />Inv 539 Total <br />39207 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />ARAM - Aramark Uniform Service Line Item Account <br />39208 10/06/2011 <br />Inv 629 - 7333859 <br />Line Item Date Line Item Description <br />09/27/2011 September 2011 Mat Service <br />Inv 629 - 7333859 Total <br />39208 Total: <br />ARAM - Aramark Uniform Service Total: <br />1183 - Bauer Built Inc. Line Item Account <br />39209 10/06/2011 <br />Inv 180046019 <br />Line Item Account <br />101- 42100 -43150 <br />Line Item Account <br />101-41940-43840 <br />540.00 <br />540.00 <br />540.00 <br />540.00 <br />178.26 <br />178.26 <br />178.26 <br />178.26 <br />Line Item Date Line Item Description Line Item Account <br />09/21/2011 PW Supplies 101 -43100 -42150 40.65 <br />09/21/2011 PW Supplies 101- 45200 -42150 40.65 <br />09/21/2011 PW Supplies 601- 49440 -42150 40.65 <br />09/21/2011 PW Supplies 602 - 49490 -42150 40.65 <br />09/21/2011 PW Supplies 604 - 49550 -42150 18.07 <br />Inv 180046019 Total 180.67 <br />39209 Total: 180.67 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 2 <br />