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Check Number Check Date Amount <br /> Inv 9764943024 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 PW Supplies Return 727-49700-42210 -112.01 <br /> Inv 9764943024 Total -112.01 <br /> Inv 9797893287 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 727-49700-42210 76.51 <br /> Inv 9797893287 Total 76.51 <br /> Inv 9798266681 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/09/2012 PW Supplies 727-49700-42210 136.27 <br /> Inv 9798266681 Total 136.27 <br /> 40086 Total: 100.77 <br /> 0192-Grainger,Inc Total: 100.77 <br /> 6239-Har Mar Lock&Service Center Line Item Account <br /> 40087 04/19/2012 <br /> Inv 2124570 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/12/2012 Key/Lock Repair 101-41940-44010 206.91 <br /> Inv 2124570 Total 206.91 <br /> 40087 Total: 206.91 <br /> 6239-Har Mar Lock&Service Center Total: 206.91 <br /> 0320-Health Partners Line Item Account <br /> 40088 04/19/2012 <br /> Inv 40129095 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/06/2012 May 2012 Dental Insurance 101-00000-21738 887.77 <br /> Inv 40129095 Total 887.77 <br /> 40088 Total: 887.77 <br /> 0320-Health Partners Total: 887.77 <br /> 4999-Hirshfield's Paint Mfg.,Inc.Line Item Account <br /> AP-Check Detail(4/27/2012-10:09 AM) Page 5 <br />