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Check Number Check Date Amount <br /> 8372-Stephens,Stephen Line Item Account <br /> 40651 08/23/2012 <br /> Inv 08242012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/24/2012 PHOTOGRAPHY SERVICES PMT#2 228-41960-43100 750.00 <br /> Inv 08242012 Total 750.00 <br /> 40651 Total: 750.00 <br /> 8372-Stephens,Stephen Total: 750.00 <br /> 5654-Steven Cabinets Line Item Account <br /> 40652 08/23/2012 <br /> Inv 40516 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/16/2012 COUNCIL CHAMBERS PROJECTS 101-41940-44010 2,140.62 <br /> Inv 40516 Total 2,140.62 <br /> 40652 Total: 2,140.62 <br /> 5654-Steven Cabinets Total: 2,140.62 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 40653 08/23/2012 <br /> Inv M19236 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/14/2012 08-08-12 PLANNING COMMISSION MEETING/WORKSHOP 101-41910-43110 214.90 <br /> Inv M19236 Total 214.90 <br /> 40653 Total: 214.90 <br /> 0576-TimeSaver Off Site Secretarial Total: 214.90 <br /> 0208-UniSelect USA Line Item Account <br /> 40654 08/23/2012 <br /> Inv 039172237 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/09/2012 PW SUPPLIES 727-49700-42210 34.97 <br /> Inv 039172237 Total 34.97 <br /> 40654 Total: 34.97 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 7 <br />