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Check Number Check Date Amount <br />Inv 44271-062012 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/11/2012 June 2012 TV Services 228-41960-44040 6.76 <br />Inv 44271-062012 Total 6.76 <br />40363 Total: <br />1033 - Comcast Total: <br />1032 - Commercial Asphalt Co. Line Item Account <br />40364 06/29/2012 <br />Inv NP9195 <br />Line Item Date Line Item Descrintion <br />06/15/2012 Street Maintenance Materials <br />Inv NP9195 Total <br />Inv NP9298 <br />Line Item Date Line Item Descrintion <br />06/15/2012 Street Maintenance Materials <br />Inv NP9298 Total <br />40364 TotaL• <br />1032 - Commercial Asphalt Co. TotaL• <br />0453 - Continental Research Corp. Line Item Account <br />40365 06/29/2012 <br />Inv 370859-CRC-1 <br />Line Item Date Line Item Descrintion <br />06/12/2012 Graffiti Maintenance Kit <br />Inv 370859-CRC-1 Total <br />40365 TotaL• <br />Line Item Account <br />101-41300-42245 <br />Line Item Account <br />101-41300-42245 <br />Line Item Account <br />101-45200-42245 <br />G'�IL� <br />6.76 <br />63.71 <br />63.71 <br />60.72 <br />60.72 <br />124.43 <br />124.43 <br />280.67 <br />280.6'7 <br />280.67 <br />0453 - Continental Research Corp. TotaL• 280.67 <br />2129 - Elfering & Associates Line Item Account <br />40366 06/29/2012 <br />Inv 1649 <br />Line Item Date Line Item Description Line Item Account <br />06/Ol/2012 2011 PMP Engineering Services-May 2012 411-48510-43030 815.00 <br />Inv 1649 Total 815.00 <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 3 <br />