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Check Number Check Date Amount <br /> Inv 01162013 Total 611.30 <br /> 41320 Total: 611.30 <br /> 0976-Gresser Reliable Total: 611.30 <br /> 1111-Holmes,Fran Line Item Account <br /> 41321 01/18/2013 <br /> Inv 01152013 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/23/2012 2012 Expense Reimbursement 728-4990042010 26.77 <br /> Inv 01152013 Total 26.77 <br /> 41321 Total: 26.77 <br /> 1111-Holmes,Fran Total: 26.77 <br /> 0210-Kath Fuel Oil Service Line Item Account <br /> 41322 01/18/2013 <br /> Inv 394973 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2012 PW Supplies 727-49700-42210 147.38 <br /> Inv 394973 Total 147.38 <br /> Inv 395369 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/26/2012 PW Supplies 727-49700-42210 294.76 <br /> Inv 395369 Total 294.76 <br /> 41322 Total: 442.14 <br /> 0210-Kath Fuel Oil Service Total: 442.14 <br /> 0731-MIDWAY FORD Line Item Account <br /> 41323 01/18/2013 <br /> Inv 154660 <br /> I <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 PW Supplies 727-49700-42400 88.85 <br /> Inv 154660 Total 88.85 <br /> 41323 Total: <br /> 88.85 <br /> AP-Check Detail(1/24/2013- 1:10 PM) Page 3 <br />