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Check Number Check Date Amount <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />40189 OS/10/2012 <br />Inv 04/16/2012 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/16/2012 CC & Work Session Meeting 4/16/12 101-41100-43110 311.40 <br />Inv 04/16/2012 Total 311.40 <br />Inv 04/18/2012 <br />Line Item Date Line Item Description <br />04/18/2012 Planning Coinission Meeting 4/18/12 <br />Inv 04/18/2012 Total <br />Line Item Account <br />101-41910-43110 <br />323.08 <br />323.08 <br />40189 Total: <br />0576 - TimeSaver Off Site Secretarial Total: <br />0940 - Zee Medical Services Line Item Account <br />40190 OS/10/2012 <br />Inv 54052293 <br />Line Item Date Line Item Descriptioii <br />OS/03/2012 PW Medical Supplies <br />OS/03/2012 City Hall Medical Supplies <br />Inv 54052293 Total <br />40190 Total: <br />0940 - Zee Medical Services Total: <br />Total: <br />Line Item Account <br />727-49700-42010 <br />101-41500-42010 <br />634.48 <br />634.48 <br />84.67 <br />51.95 <br />136.62 <br />136.62 <br />13G.62 <br />20,719.00 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 11 <br />