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Check Number Check Date Amount <br /> 04/07/2012 April 2012 Participant Fee 101-41300-44371 27.45 <br /> Inv 6103-042012 Total 27.45 <br /> 40123 Total: 27.45 <br /> 1193-SelectAccount Total: 27.45 <br /> 1001-Sprint/Nextel IntCrd Line Item Account <br /> 40124 04/27/2012 <br /> Inv 525888811-053 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/18/2012 April 2012 Council Wireless Cards 101-41100-43210 104.00 <br /> Inv 525888811-053 Total 104.00 <br /> 40124 Total: 104.00 <br /> 1001-Sprint/Nextel IntCrd Total: 104.00 <br /> 3054-St.Paul Linoleum&Carpet Company Line Item Account <br /> 40125 04/27/2012 <br /> Inv 0064314 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/20/2012 Recarpet Front Desk 101-41940-44010 400.00 <br /> Inv 0064314 Total 400.00 <br /> 40125 Total: 400.00 <br /> 3054-St.Paul Linoleum&Carpet Company Total: 400.00 <br /> 1387-Standard Insurance Company Line Item Account <br /> 40126 04/27/2012 <br /> Inv 741490-052012 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 May 2012 STD/LTD/Life Insurance 101-00000-21733 1,459.78 <br /> Inv 741490-052012 Total 1,459.78 <br /> 40126 Total: 1,459.78 <br /> 1387-Standard Insurance Company Total: 1,459.78 <br /> 0327-Staples Line Item Account <br /> 40127 04/27/2012 <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 8 <br />