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Check Number Check Date Amount <br /> Inv 12351549 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2012 December 2012 Contract Charge 101-41500-44150 879.37 <br /> 12/01/2012 December 2012 Contract Charge 228-41960-44150 155.18 <br /> Inv 12351549 Total 1,034.55 <br /> 41141 Total: 1,034.55 <br /> CANON-Canon Business Solutions,Inc Total: 1,034.55 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 41142 12/13/2012 <br /> Inv AR180-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 Street Maintenance Materials 101-43100-42245 124.43 <br /> Inv AR 180-122012 Total 124.43 <br /> 41142 Total: 124.43 <br /> 1032-Commercial Asphalt Co.Total: 124.43 <br /> 1785-EcoEnvelopes Line Item Account <br /> 41143 12/13/2012 <br /> Inv 1217 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 Q3 2012 UB Processing 601-49440-42030 103.68 <br /> 10/29/2012 Q3 2012 UB Processing 602-49490-42030 103.67 <br /> 10/29/2012 Q3 2012 UB Processing 604-49550-42030 103.67 <br /> Inv 1217 Total 311.02 <br /> 41143 Total: 311.02 <br /> 1785-EcoEnvelopes Total: 311.02 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 41144 12/13/2012 <br /> Inv 345554 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 October 2012 TIF Services 252-47307-44370 97.50 <br /> 12/10/2012 October 2012 TIF Services 253-47305-44370 97.50 <br /> 12/10/2012 October 2012 TIF Services 254-47308-44370 97.50 <br /> Inv 345554 Total 292.50 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 2 <br />