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Check Number Check Date Amount <br /> 41196 Total: 956.53 <br /> 6257-S&S Tree&Horde.Spec.,Inc.Total: 956.53 <br /> 1193-SelectAccount Line Item Account <br /> 41197 12/21/2012 <br /> Inv 905388 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/02/2012 December 2012 Participant Fee 101-41300-44370 43.92 <br /> Inv 905388 Total 43.92 <br /> 41197 Total: 43.92 <br /> 1193-SelectAccount Total: 43.92 <br /> 0925-T-Mobile Line Item Account <br /> 41198 12/21/2012 <br /> Inv 12222012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/22/2012 December 2012 Cell Phone Charges 728-49900-43210 1,055.66 <br /> 12/22/2012 December 2012 Cell Phone Charges 728-49900-43210 -110.70 <br /> Inv 12222012 Total 944.96 <br /> 41198 Total: 944.96 <br /> 0925-T-Mobile Total: 944.96 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 41199 12/21/2012 <br /> Inv 20983.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 CC Work Session 12.17.12 101-41100-44325 121.47 <br /> Inv 20983.22 Total 121.47 <br /> 41199 Total: 121.47 <br /> 8524-Twin City Hams,LLC Total: 121.47 <br /> 0208-UniSelect USA Line Item Account <br /> 41200 12/21/2012 <br /> Inv 039118585 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Supplies 727-49700-42400 134.76 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 8 <br />