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Check Number Check Date Amount <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 T-BALL REIMBURSEMENT 101-45120-42170 52.00 <br /> Inv 08202012 Total 52.00 <br /> 40634 Total: 52.00 <br /> BARE-Barrows,Eli Total: 52.00 <br /> BREL-Breuch,LeeAnn Line Item Account <br /> 40635 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 08/20/2012 YOUTH SOCCER REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40635 Total: 47.00 <br /> BREL-Breuch,LeeAnn Total: 47.00 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 40636 08/23/2012 <br /> Inv NP17015 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 08/15/2012 STREET MAINTENANCE MATERIALS 101-43100-42245 122.02 <br /> Inv NP 17015 Total 122.02 <br /> Inv NP17891 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 08/15/2012 STREET MAINTENANCE MATERIALS 101-43100-42245 632.30 <br /> Inv NP17891 Total 632.30 <br /> Inv NP17980 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 08/15/2012 STREET MAINTENANCE MATERIALS 101-43100-42245 270.77 <br /> Inv NP17980 Total 270.77 <br /> 40636 Total: 1,025.09 <br /> 1032-Commercial Asphalt Co.Total: 1,025.09 <br /> 0453-Continental Research Corp.Line Item Account <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 2 <br />