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Check Number Check Date Amount <br />Inv 01042012-430 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/04/2012 Vehicle #430 Registration 727-49700-44330 16.00 <br />Inv 01042012-430 Total 16.00 <br />Inv 01042012-502 <br />Line Item Date Line Item Description <br />O1/04/2012 Vehicle #502 Registration <br />Inv 01042012-502 Total <br />Line Item Account <br />727-49700-44330 <br />16.00 <br />16.00 <br />Inv 01042012-503 <br />Line Item Date Line Item Description <br />O1/04/2012 Vehicle #503 Registration <br />Inv 01042012-503 Total <br />39656 Total: <br />DVSl - DVS Renewal TotaL• <br />0841 - Ehlers & Associates, Inc. Line Item Account <br />39657 O1/13/2012 <br />Inv 1048856-3944053 <br />Line Item Date Line Item Descrintion <br />O1/11/2012 2012 Public Finance Seminar <br />OUl l/2012 2012 Public Finance Seminar <br />O1/11/2012 2012 Public Finance Seminar <br />Inv 1048856-3944053 Total <br />39657 Total: <br />0841- Ehlers & Associates, Inc. TotaL• <br />0887 - Force AmerIca, Inc. Line Item Account <br />39658 O1/13/2012 <br />Inv 01377193 <br />Line Item Date Line Item Descrintion <br />O1/OS/2012 PW Supplies <br />Inv 01377193 Total <br />39658 Total: <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />253-47305-44325 <br />252-47307-44325 <br />254-47308-44325 <br />Line Item Accoimt <br />727-49700-42210 <br />16.00 <br />16.00 <br />313.50 <br />313.50 <br />86.67 <br />86.67 <br />86.66 <br />260.00 <br />260.00 <br />260.00 <br />55.02 <br />55.02 <br />55.02 <br />0887 - Force America, Inc. Total: 55.02 <br />AP-Check Detail (1/24/2012 - 4:15 PM) Page 4 <br />