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Check Number Check Date Amount <br /> 0298-Pitney Bowes-Meter Service Line Item Account <br /> 40120 04/27/2012 <br /> Inv 7349674-AP12 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 Feb-April 2012 Postage Rental 101-41500-44150 1,525.80 <br /> Inv 7349674-AP12 Total 1,525.80 <br /> 40120 Total: 1,525.80 <br /> 0298-Pitney Bowes-Meter Service Total: 1,525.80 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 40121 04/27/2012 <br /> Inv 610207-03-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2012 CH Supplies 101-41940-42010 93.91 <br /> Inv 610207-03-12 Total 93.91 <br /> Inv 613317-03-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2012 CH Supplies 101-41940-42010 128.32 <br /> Inv 613317-03-12 Total 128.32 <br /> 40121 Total: 222.23 <br /> 1208-Premium Waters,Inc Total: 222.23 <br /> 0431-Royal Concrete Pipe Line Item Account <br /> 40122 04/27/2012 <br /> Inv 139374 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/20/2012 PW Sewer Supplies 602-49490-42245 413.61 <br /> Inv 139374 Total 413.61 <br /> 40122 Total: 413.61 <br /> 0431-Royal Concrete Pipe Total: 413.61 <br /> 1193-SelectAccount Line Item Account <br /> 40123 04/27/2012 <br /> Inv 6103-042012 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 7 <br />