Laserfiche WebLink
Check Number Check Date Amount <br /> 0208-UniSelect USA Total: 34.97 <br /> 1161-Valley-Rich Co.,Inc.Line Item Account <br /> 40655 08/23/2012 <br /> Inv 18003 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 WATER MAIN BREAK SAFETY SIGNAGE 601-49440-44010 115.69 <br /> Inv 18003 Total 115.69 <br /> 40655 Total: 115.69 <br /> 1161-Valley-Rich Co.,Inc.Total: 115.69 <br /> VNAB-Vnak,Brian Line Item Account <br /> 40656 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 /> 40656 Total: 47.00 <br /> VNAB-Vnak,Brian Total: 47.00 <br /> 1363-Water Conservation Service,Inc.Line Item Account <br /> 40657 08/23/2012 <br /> Inv 3336 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/09/2012 JULY 2012 LEAK LOCATES 601-49440-44020 235.30 <br /> Inv 3336 Total 235.30 <br /> I <br /> 40657 Total: 235.30 <br /> 1363-Water Conservation Service,Inc.Total: 235.30 <br /> WIEJ-Wiebe,John Line Item Account <br /> 40658 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 YOUTH BASEBALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 8 <br />