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Check Number Check Date Amount <br />Inv 229271 <br />Line Item Date Line Item Descrintion Line Item Account <br />OS/17/2012 City Hall Supplies 101-41940-42010 101.89 <br />Inv 229271 Total 101.89 <br />40324 Total: <br />1197 - McFarland Hanson Inc. Total: <br />0731 - MIDWAY FORD Line Item Account <br />40325 06/15/2012 <br />Inv 341389 <br />Line Item Date Line Item Description <br />OS/24/2012 Vehicle #211 Maintenance <br />Inv 341389 Total <br />Inv 341415 <br />Line Item Date Line Item Description <br />OS/24/2012 Vehicle #430 Maintenance <br />Inv 341415 Total <br />40325 Total: <br />0�31 - MIDWAY FORD Total: <br />6073 - Northstar Inspection Service, Inc Line Item Account <br />40326 06/15/2012 <br />Inv 06042012 <br />Line Item Date Line Item Descrintion <br />06/04/2012 May 2012 Buildin Inspection Services <br />Inv 06042012 Total <br />40326 Total: <br />Line Item Account <br />727-49700-44040 <br />Line Item Accowrt <br />727-49700-44040 <br />Line Item Account <br />101-42400-43100 <br />183.41 <br />183.41 <br />102.53 <br />102.53 <br />36.79 <br />36.79 <br />139.32 <br />13932 <br />455.00 <br />455.00 <br />455.00 <br />6073 - Northstar Inspection Service, Inc Total: 455.00 <br />1143 - Office of the Secretary of State - Notary Line Item Account <br />40327 06/15/2012 <br />Inv 06052012 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/OS/2012 Notary Applicadon-Dietl 101-41500-44330 120.00 <br />AP-Check Detail (6/21 /2012 - 4:28 PM) Page 6 <br />