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Check Number Check Date Amount <br /> 41222 Total: 190.54 <br /> 7084-OmniSite Total: 190.54 <br /> 0316-Oriental Trading Co.,Inc.Line Item Account <br /> 41223 12/28/2012 <br /> Inv 654647294-01 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 Rec Supplies 101-45120-42170 391.84 <br /> Inv 654647294-01 Total 391.84 <br /> 41223 Total: 391.84 <br /> 0316-Oriental Trading Co.,Inc.Total: 391.84 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41224 12/28/2012 <br /> Inv 03211914 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 PW Supplies 727-49700-42210 7.70 <br /> Inv 03211914 Total 7.70 <br /> 41224 Total: 7.70 <br /> 0292-Oxygen Service Company,Inc.Total: 7.70 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 41225 12/28/2012 <br /> Inv 21847 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 Trail Tree Maintenance 101-45200-44050 1,092.01 <br /> Inv 21847 Total 1,092.01 <br /> 41225 Total: 1,092.01 <br /> 1074-Precision Landscape&Tree Total: 1,092.01 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 41226 12/28/2012 <br /> Inv 610207-11-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 CH Supplies 101-41940-42010 33.94 <br /> AP-Check Detail(1/11/2013- 9:50AM) Page 7 <br />