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Check Number Check Date Amount <br /> 0225-Lillie Suburban Newspapers Total: 46.50 <br /> 8342-Magic Mirror Face Painting Line Item Account <br /> 41154 12/13/2012 <br /> Inv 1425 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2012 Breakfast with Santa 2012 101-45120-42170 75.00 <br /> Inv 1425 Total 75.00 <br /> 41154 Total: 75.00 <br /> 8342-Magic Mirror Face Painting Total: 75.00 <br /> 0731-MIDWAY FORD Line Item Account <br /> 41155 12/13/2012 <br /> Inv 152083 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 PW Supplies 727-49700-42400 302.14 <br /> Inv 152083 Total 302.14 <br /> Inv 152132 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 PW Supplies 727-49700-42400 15.41 <br /> Inv 152132 Total 15.41 <br /> Inv 152260 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 PW Supplies 727-49700-42400 100.34 <br /> Inv 152260 Total 100.34 <br /> 41155 Total: 417.89 <br /> 0731-MIDWAY FORD Total: 417.89 <br /> 0245-Midwest Fire Protection Inc.Line Item Account <br /> 41156 12/13/2012 <br /> Inv 19764 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 2012 Fire Sprinkler Test&Inspections 101-41940-44010 210.00 <br /> Inv 19764 Total 210.00 <br /> 41156 Total: 210.00 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 6 <br />