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Check Number Check Date Amount <br /> 12/05/2011 City Hall/Public Works Supplies 101-43100-42010 26.35 <br /> 12/05/2011 City Hall/Public Works Supplies 101-45200-42010 26.35 <br /> 12/05/2011 City Hall/Public Works Supplies 601-49440-42010 26.35 <br /> 12/05/2011 City Hall/Public Works Supplies 602-49490-42010 26.35 <br /> 12/05/2011 City Hall/Public Works Supplies 604-49550-42010 11.69 <br /> Inv 54051880 Total 156.34 <br /> 39543 Total: 156.34 <br /> 0940-Zee Medical Services Total: 156.34 <br /> Total: 85,057.19 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 19 <br />