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Check Number Check Date Amount <br />0 Total: <br />2249 - Maurer, Terry Total: <br />0731- MIDWAY FORD Line Item Account <br />39625 01/06/2012 <br />Inv 332006 <br />Line Item Date Line Item Descrintion <br />12/15/2011 Vehicle #302 Repair <br />12/15/2011 Vehicle #302 Repair <br />12/15/2011 Vehicle #302 Repair <br />12/15/2011 Vehicle #302 Repair <br />12/15/2011 Vehicle #302 Repair <br />Inv 332006 Total <br />39625 Total: <br />Line Item Account <br />101-43100-44040 <br />601-49440-44040 <br />602-49490-44040 <br />604-49550-44040 <br />101-45200-44040 <br />166.37 <br />16637 <br />504.53 <br />100.91 <br />100.91 <br />100.91 <br />201.80 <br />1,009.06 <br />1,009.06 <br />0731- MIDWAY FORD TotaL• 1,009.06 <br />0147 - Moundsvfew Public Schools Line Item Account <br />39626 01/06/2012 <br />Inv 4417 <br />Line Item Date Line Item Descriution Line Item Account <br />01/04/2012 2011 Facility Fees 101-45120-44125 209.29 <br />Inv 4417 Total 209.29 <br />Inv 4418 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/04/2012 2011 Facility Fees 101-45120-44125 83.70 <br />Inv 4418 Total 83.70 <br />lnv 4419 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/04/2012 2011 Facility Fees 101-45120-44125 18.00 <br />Inv 4419 Total 18.00 <br />Inv 4420 <br />Line ltem Date Line Item Description Line Item Account <br />O1/04/2012 2011 Facility Fees 101-45120-44125 18.00 <br />Inv 4420 Total 18.00 <br />Inv 4421 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (1/6/2012 - 10:54 AM) Page 3 <br />