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Check Number Check Date Amount <br /> 41021 11/21/2012 <br /> Inv 600851 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 2013 PMP 411-48511-43030 960.00 <br /> Inv 600851 Total 960.00 <br /> 41021 Total: 960.00 <br /> 4447-Braun Intertec Corporation Total: 960.00 <br /> 0154-Cemstone Products Co.Line Item Account <br /> 41022 11/21/2012 <br /> Inv 1235973 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Storm Sewer Repair 604-49550-44040 640.32 <br /> Inv 1235973 Total 640.32 <br /> Inv 1235974 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Storm Sewer Repair 604-49550-44040 459.94 <br /> Inv 1235974 Total 459.94 <br /> 41022 Total: 1,100.26 <br /> 0154-Cemstone Products Co.Total: 1,100.26 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 41023 11/21/2012 <br /> Inv AR180-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 Street Maintenance Materials 101-43100-42245 916.16 <br /> Inv AR180-112012 Total 916.16 <br /> 41023 Total: 916.16 <br /> 1032-Commercial Asphalt Co.Total: 916.16 <br /> 4889-Community Footworks Line Item Account <br /> 41024 11/21/2012 <br /> Inv 1016 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 November 2012 Foot Clinic 101-45120-43070 299.20 <br /> Inv 1016 Total 299.20 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 3 <br />