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Check Number Check Date Amount <br /> Inv 377990-CRC-1 Total 873.07 <br /> 41068 Total: 873.07 <br /> 0453-Continental Research Corp.Total: 873.07 <br /> 8741-CW Houle,Inc.Line Item Account <br /> 41069 11/28/2012 <br /> Inv 9838 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/06/2012 Watermain Repair 601-49440-44020 1,225.00 <br /> Inv 9838 Total 1,225.00 <br /> 41069 Total: 1,225.00 <br /> 8741-CW Houle,Inc.Total: 1,225.00 <br /> 5973-Davis Equipment Corporation Line Item Account <br /> 41070 11/28/2012 <br /> Inv JI67927 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/05/2012 PW Parts 727-49700-42400 207.70 <br /> Inv JI67927 Total 207.70 <br /> 41070 Total: 207.70 <br /> 5973-Davis Equipment Corporation Total: 207.70 <br /> 0155-Dept.of Administration Line Item Account <br /> 41071 11/28/2012 <br /> Inv W12100680 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 October 2012 Phone Services 728-49900-43210 702.45 <br /> Inv W 12100680 Total 702.45 <br /> 41071 Total: 702.45 <br /> 0155-Dept.of Administration Total: 702.45 <br /> 0170-Electro Watchman,Inc.Line Item Account <br /> 41072 11/28/2012 <br /> Inv 185386 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 4 <br />