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Check Number Check Date Amount <br /> Inv 01232013-SH <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Floor Hockey Remibursement 101-45120-34790 38.00 <br /> Inv 01232013-SH Total 38.00 <br /> 41349 Total: 38.00 <br /> 0227-Hicok,Sharon Total: 38.00 <br /> 7084-OmniSite Line Item Account <br /> 41350 01/24/2013 <br /> Inv 35024 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/2013 Lift Station Security 2013 601-49440-44010 1,836.73 <br /> 01/01/2013 Lift Station Security 2013 602-49490-44010 1,836.73 <br /> Inv 35024 Total 3,673.46 <br /> 41350 Total: 3,673.46 <br /> 7084-OmniSite Total: 3,673.46 <br /> 1345-Sarpino's Pizzeria Line Item Account <br /> 41351 01/24/2013 <br /> Inv 01232013-SP <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 01.22.2013 Work Session 101-41300-44325 11.00 <br /> Inv 01232013-SP Total 11.00 <br /> 41351 Total: 1 1.00 <br /> 1345-Sarpino's Pizzeria Total: 11.00 <br /> 0228-Schubert,Shannon Line Item Account <br /> 41352 01/24/2013 <br /> Inv 01232013-SS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Sand Frenzy Remibursement 101-45120-34790 22.80 <br /> Inv 01232013-SS Total 22.80 <br /> 41352 Total: 22.80 <br /> 0228-Schubert,Shannon Total: 22.80 <br /> AP-Check Detail(1/24/2013- 1:07 PM) Page 2 <br />