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Check Number Check Date Amount <br /> Inv 039114256 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 PW Supplies 727-49700-42150 379.52 <br /> Inv 039114256 Total 379.52 <br /> Inv 039114531 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/03/2012 PW Supplies 727-49700-42400 143.01 <br /> Inv 039114531 Total 143.01 <br /> 41050 Total: 522.53 <br /> 0208-UniSelect USA Total: 522.53 <br /> 1339-Vacker Inc.Line Item Account <br /> 41051 11/21/2012 <br /> Inv 899 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 Trail Signage Repairs 411-48309-44030 2,885.63 <br /> Inv 899 Total 2,885.63 <br /> 41051 Total: 2,885.63 <br /> 1339-Vacker Inc.Total: 2,885.63 <br /> Total: 46,988.10 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 12 <br />