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Check Number Check Date Amount <br /> 9632-Duke's Root Control,Inc Line Item Account <br /> 40080 04/19/2012 <br /> Inv 8113 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/23/2012 SWM Repair 604-49550-44040 5,202.48 <br /> Inv 8113 Total 5,202.48 <br /> 40080 Total: 5,202.48 <br /> 9632-Duke's Root Control,Inc Total: 5,202.48 <br /> 1195-Eureka Recycling Line Item Account <br /> 40081 04/19/2012 <br /> Inv 9941 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 March 2012 Recycling Costs 603-49520-36276 -1,676.65 <br /> 04/13/2012 March 2012 Recycling Costs 603-49520-43860 7,820.80 <br /> Inv 9941 Total 6,144.15 <br /> 40081 Total: 6,144.15 <br /> 1195-Eureka Recycling Total: 6,144.15 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40082 04/19/2012 <br /> Inv S01356363.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 601-49440-42210 835.12 <br /> Inv S01356363.001 Total 835.12 <br /> Inv 501356731.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 601-49440-42210 315.70 <br /> Inv SO 135673 1.001 Total 315.70 <br /> Inv S01356735.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 601-49440-42210 389.39 <br /> Inv S01356735.001 Total 389.39 <br /> Inv S01356741.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 601-49440-42210 185.32 <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 3 <br />