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Check Number Check Date Amount <br /> 40637 08/23/2012 <br /> Inv 373938-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/14/2012 PW SUPPLIES 727-49700-42245 184.26 <br /> Inv 373938-CRC-1 Total 184.26 <br /> 40637 Total: 184.26 <br /> 0453-Continental Research Corp.Total: 184.26 <br /> DIXM-Dixon,Matt Line Item Account <br /> 40638 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 T-BALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40638 Total: 47.00 <br /> DIXM-Dixon,Matt Total: 47.00 <br /> 1785-EcoEnvelopes Line Item Account <br /> 40639 08/23/2012 <br /> Inv 1194 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/16/2012 CELEBRATING AH FLYER 101-45400-42030 222.23 <br /> 07/16/2012 UTILITY BILLING POSTAGE 601-49440-43222 105.36 <br /> 07/16/2012 UTILITY BILLING POSTAGE 602-49490-43222 105.35 <br /> 07/16/2012 UTILITY BILLING POSTAGE 604-49550-43222 105.35 <br /> Inv 1194 Total 538.29 <br /> 40639 Total: 538.29 <br /> 1785-EcoEnvelopes Total: 538.29 <br /> FARD-Farmer,Derek Line Item Account <br /> 40640 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 YOUTH SOCCER REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40640 Total: 47.00 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 3 <br />