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Check Number Check Date Amount <br /> 6562-Davanni's Line Item Account <br /> 40564 08/09/2012 <br /> Inv 211680-c <br /> Line Item Date Line Item Description Line Item Account <br /> 06/22/2012 Safety Camp 2012 101-45120-42170 98.11 <br /> Inv 211680-c Total 98.11 <br /> 40564 Total: 98.11 <br /> 6562-Davanni's Total: 98.11 <br /> 0155-Dept.of Administration Line Item Account <br /> 40565 08/09/2012 <br /> Inv W12040672 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 April 2012 Phone Services 728-49900-43210 702.79 <br /> Inv W12040672 Total 702.79 <br /> Inv W12050671 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/31/2012 May 2012 Phone Services 728-49900-43210 702.19 <br /> Inv W 12050671 Total 702.19 <br /> Inv W12060678 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/30/2012 June 2012 Phone Services 728-49900-43210 702.44 <br /> Inv W12060678 Total 702.44 <br /> 40565 Total: 2,107.42 <br /> 0155-Dept.of Administration Total: 2,107.42 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40566 08/09/2012 <br /> Inv S01379102.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 PW Supplies 601-49440-42210 207.91 <br /> Inv SO 1379102.001 Total 207.91 <br /> 40566 Total: <br /> 207.91 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 6 <br />