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Check Number Check Date Amount <br /> 40626 Total: 1,005.67 <br /> 1054-SHI International Corp.Total: 1,005.67 <br /> LACI-Sports Unlimited Line Item Account <br /> 40627 08/17/2012 <br /> Inv 08102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/10/2012 Flag Football Camp 2012 101-45120-43070 207.00 <br /> Inv 08102012 Total 207.00 <br /> 40627 Total: 207.00 <br /> LACI-Sports Unlimited Total: 207.00 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 40629 08/17/2012 <br /> Inv M 19202 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 07.11.2012 Planning Commission Meeting 101-41910-43110 168.75 <br /> Inv M19202 Total 168.75 <br /> 40629 Total: 168.75 <br /> 0576-TimeSaver Off Site Secretarial Total: 168.75 <br /> 0925-T-Mobile Line Item Account <br /> 40628 08/17/2012 <br /> Inv 08222012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/22/2012 July 2012 Cell Phone Charges 728-49900-43210 1,147.74 <br /> 08/22/2012 July 2012 Cell Phone Charges 728-49900-43210 -110.70 <br /> Inv 08222012 Total 1,037.04 <br /> 40628 Total: 1,037.04 <br /> 0925-T-Mobile Total: 1,037.04 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40630 08/17/2012 <br /> Inv 262001 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 6 <br />