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Check Number Check Date Amount <br /> Inv 039118585 Total 134.76 <br /> 41200 Total: 134.76 <br /> 0208-UniSelect USA Total: 134.76 <br /> 4468-Walton,Bill Line Item Account <br /> 41201 12/21/2012 <br /> Inv 12192012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 Trail Root Cutting Damage Repair Costs 101-45200-42230 343.04 <br /> Inv 12192012 Total 343.04 <br /> 41201 Total: 343.04 <br /> 4468-Walton,Bill Total: 343.04 <br /> 1115-WSB&Associates,Inc.Line Item Account <br /> 41202 12/21/2012 <br /> Inv 01771-050-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 TCAAP Engineering Fees 101-41600-43030 237.50 <br /> Inv 01771-050-1 Total 237.50 <br /> 41202 Total: 237.50 <br /> 1115-WSB&Associates,Inc.Total: 237.50 <br /> 0940-Zee Medical Services Line Item Account <br /> 41203 12/21/2012 <br /> Inv 54053389 <br /> Line Item Date Line Item DescriRtion Line Item Account <br /> 10/18/2012 Medical Supplies 727-49700-42010 120.93 <br /> 10/18/2012 Medical Supplies 101-41500-42010 60.15 <br /> Inv 54053389 Total 181.08 <br /> 41203 Total: 181.08 <br /> 0940-Zee Medical Services Total: 181.08 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 9 <br />