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Check Number Check Date Amount <br /> Inv 3180062306 Total 433.52 <br /> Inv 3180399064 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/23/2012 Office Supplies 101-41500-42010 301.58 <br /> Inv 3180399064 Total 301.58 <br /> 40750 Total: 735.10 <br /> 0327-Staples Business Advantage Total: 735.10 <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 40751 09/14/2012 <br /> Inv 09012012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/01/2012 August 2012 Inspections 101-42400-43102 2,020.80 <br /> Inv 09012012 Total 2,020.80 <br /> 40751 Total: 2,020.80 <br /> TOII-Tokle Inspections,Inc Total: 2,020.80 <br /> 0789-United Rentals Northwest,Inc.Line Item Account <br /> 40752 09/14/2012 <br /> Inv 105274149-001 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/30/2012 PW Supplies 727-49700-42210 55.15 <br /> Inv 105274149-001 Total 55.15 <br /> Inv 105283809-001 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/30/2012 PW Supplies 727-49700-42210 77.39 <br /> Inv 105283809-001 Total 77.39 <br /> 40752 Total: 132.54 <br /> 0789-United Rentals Northwest,Inc.Total: 132.54 <br /> 6035-Walbridge,David Line Item Account <br /> 40753 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/13/2012 2012 CAH'Big Fun Show'Magician 101-45400-42170 450.00 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 13 <br />