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Check Number Check Date Amount <br /> 0335-Scherer Bros.Lumber Co.Total: 557.45 <br /> STII-Strategic Insights,Inc Line Item Account <br /> 40971 11/08/2012 <br /> Inv 154 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/30/2012 2013 License Renewal 101-41500-43080 270.53 <br /> 10/30/2012 2013 License Renewal 601-49440-43080 270.53 <br /> 10/30/2012 2013 License Renewal 602-49490-43080 270.53 <br /> 10/30/2012 2013 License Renewal 604-49550-43080 270.52 <br /> Inv 154 Total 1,082.11 <br /> 40971 Total: 1,082.11 <br /> STII-Strategic Insights,Inc Total: 1,082.11 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 40972 11/08/2012 <br /> Inv M19363 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/12/2012 Planning Commission Meeting 10.03.2012 101-41910-43110 183.43 <br /> Inv M 19363 Total 183.43 <br /> 40972 Total: 183.43 <br /> 0576-TimeSaver Off Site Secretarial Total: 183.43 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40973 11/08/2012 <br /> Inv 262633 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/10/2012 October 2012 Cleaning 101-41940-43840 903.09 <br /> Inv 262633 Total 903.09 <br /> 40973 Total: 903.09 <br /> 1175-TNT Cleaning and Consulting,INC Total: 903.09 <br /> 6009-Ziegler,Inc.Line Item Account <br /> 40974 11/08/2012 <br /> Inv E8215301 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 City Hall Generator Conversion 602-49490-44040 11,193.85 <br /> AP-Check Detail(11/8/2012- 4:04 PM) Page 6 <br />