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Check Number Check Date Amount <br /> Inv 3184655768 Total 83.26 <br /> 41046 Total: 477.51 <br /> 0327-Staples Business Advantage Total: 477.51 <br /> 0925-T-Mobile Line Item Account <br /> 41047 11/21/2012 <br /> Inv 11222012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/22/2012 November 2012 Cell Phone Charges 727-49700-43210 -367.92 <br /> 11/22/2012 November 2012 Cell Phone Charges 727-49700-43210 1,067.44 <br /> Inv 11222012 Total 699.52 <br /> 41047 Total: 699.52 <br /> 0925-T-Mobile Total: 699.52 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Line Item Account <br /> 41048 11/21/2012 <br /> Inv E13878 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/06/2012 Parks Rental 101-45200-44150 292.19 <br /> Inv E13878 Total 292.19 <br /> 41048 Total: 292.19 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Total: 292.19 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 41049 11/21/2012 <br /> Inv 18492.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 10.29.12 CC Meeting 101-41100-44325 136.88 <br /> Inv 18492.22 Total 136.88 <br /> 41049 Total: 136.88 <br /> 8524-Twin City Hams,LLC Total: 136.88 <br /> 0208-UniSelect USA Line Item Account <br /> 41050 11/21/2012 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page I <br />