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Check Number Check Date Amount <br />Inv 175423 <br />Line Item Date Line Item Description Line Item Account <br />06/22/2012 PW Supplies 101-45200-42210 11.19 <br />Inv 175423 Total 11.19 <br />Inv 177197 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/25/2012 PW Supplies 727-49700-42210 25.93 <br />Inv 177197 Total 25.93 <br />Inv 177727 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/20/2012 PW Repair 727-49700-42210 70.33 <br />Inv 177727 Total 7033 <br />Inv 178594 <br />Line Item Date Line Item Description Line Item Account <br />06/28/2012 PW Supplies 727-49700-42210 3338 <br />lnv 178594 Total 3338 <br />40428 Total: <br />0131 - Beisswenger's How-To Store Total: <br />2112 - Bertrand, Ashley Line Item Account <br />0 07/12/2012 <br />Inv 06222012 <br />Line Item Date Line Item Descrintion <br />07/11/2012 �xpense Reimbursement May 2012 <br />Inv 06222012 Total <br />0 Total: <br />140.83 <br />140.83 <br />Line Item Account <br />101-41500-42030 14.99 <br />14.99 <br />14.99 <br />2112 - Bertrand, Ashley Total: 14.99 <br />CANON - Canon Business Solutions, Inc Line Item Account <br />40429 07/12/2012 <br />Inv 11969737 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/01/2012 July 2012 Contract Charge 101-41500-44150 879.37 <br />07/O1/2012 July 2012 Contract Charge 228-41960-44150 155.18 <br />Inv 119G9737 Total 1;034.55 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 2 <br />