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Check Number Check Date Amount <br /> 41024 Total: 299.20 <br /> 4889-Community Footworks Total: 299.20 <br /> 9632-Duke's Root Control,Inc Line Item Account <br /> 41025 11/21/2012 <br /> Inv 8664 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/26/2012 Sewer Repair 602-49490-44040 4,712.76 <br /> Inv 8664 Total 4,712.76 <br /> 41025 Total: 4,712.76 <br /> 9632-Duke's Root Control,Inc Total: 4,712.76 <br /> 8047-ECM Publishers,Inc Line Item Account <br /> 41026 11/21/2012 <br /> Inv 1406608 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/26/2012 TCN Resource Guide 2012 250-47300-44390 245.00 <br /> Inv 1406608 Total 245.00 <br /> 41026 Total: 245.00 <br /> 8047-ECM Publishers,Inc Total: 245.00 <br /> 0887-Force America,Inc.Line Item Account <br /> 41027 11/21/2012 <br /> Inv 01393857 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PW Supplies 101-43100-44040 37.45 <br /> Inv 01393857 Total 37.45 <br /> 41027 Total: 37.45 <br /> 0887-Force America,Inc.Total: 37.45 <br /> 0192-Grainger,Inc Line Item Account <br /> 41028 11/21/2012 <br /> Inv 9963233417 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 PW Supplies 727-49700-42210 68.41 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 4 <br />