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Check Number Check Date Amount <br /> 11/21/2012 Vehicle#212 DOT Inspection 727-49700-44040 127.98 <br /> Inv 65150 Total 127.98 <br /> 41180 Total: 127.98 <br /> 6954-Emergency Apparatus Maintenance Total: 127.98 <br /> 0339-Ferguson Waterworks 2516 Line Item Account <br /> 41181 12/21/2012 <br /> Inv 0002687-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 PW Supplies 601-49440-42245 316.32 <br /> Inv 0002687-1 Total 316.32 <br /> Inv 0003827-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 PW Supplies 601-49440-42245 191.10 <br /> Inv 0003827-1 Total 191.10 <br /> Inv 0004996 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 PW Supplies 601-49440-42245 345.32 <br /> Inv 0004996 Total 345.32 <br /> 41181 Total: 852.74 <br /> 0339-Ferguson Waterworks 2516 Total: 852.74 <br /> 5055-Green Mill Line Item Account <br /> 41182 12/21/2012 <br /> Inv 833-C <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 Credit from Invoice 833 10141100-44325 -52.48 <br /> Inv 833-C Total -52.48 <br /> Inv 886 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 CC Mtg 12.10.12 101-41100-44325 74.25 <br /> Inv 886 Total 74.25 <br /> 41182 Total: 21.77 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 3 <br />