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Check Number Check Date Amount <br /> Inv 3171819009 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/29/2012 Office Supplies 101-41500-42010 271.98 <br /> Inv 3171819009 Total 271.98 <br /> Inv 3172868607 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/12/2012 Office Supplies 101-41500-42010 622.07 <br /> Inv 3172868607 Total 622.07 <br /> 40127 Total: 894.05 <br /> 0327-Staples Total: 894.05 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 40128 04/27/2012 <br /> Inv M18992 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/11/2012 03.26.2012 CC Mtg&Work Session 101-41100-43110 273.05 <br /> Inv M18992 Total 273.05 <br /> 40128 Total: 273.05 <br /> 0576-TimeSaver Off Site Secretarial Total: 273.05 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 40129 04/27/2012 <br /> Inv 12487.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 04.16.2012 CC Work Session 101-41100-44325 114.17 <br /> Inv 12487.22 Total 114.17 <br /> 40129 Total: 114.17 <br /> 8524-Twin City Hams,LLC Total: 114.17 <br /> 0789-United Rentals Northwest,Inc.Line Item Account <br /> 40130 04/27/2012 <br /> Inv 102319804-001 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/17/2012 PW Supplies 727-49700-42210 189.30 <br /> Inv 102319804-001 Total 189.30 <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 9 <br />