Laserfiche WebLink
Check Number Check Date Amount <br /> Inv 0899-002005962 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/25/2012 March 2012 Trash Service 101-45200-43840 425.81 <br /> 02/25/2012 March 2012 Trash Service 101-41940-43840 213.18 <br /> Inv 0899-002005962 Total 638.99 <br /> 39888 Total: 638.99 <br /> I <br /> 0282-Allied Waste Services#899 Total: 638.99 <br /> 1183-Bauer Built Inc.Line Item Account <br /> 39889 03/08/2012 <br /> Inv 180062205 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 PW Supplies 727-49700-42210 409.87 <br /> Inv 180062205 Total 409.87 <br /> 39889 Total: 409.87 <br /> 1183-Bauer Built Inc.Total: 409.87 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 39890 03/08/2012 <br /> Inv 116499 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/28/2012 PW Parts 727-49700-42210 56.68 <br /> Inv 116499 Total 56.68 <br /> 39890 Total: 56.68 <br /> 0131-Beisswenger's How-To Store Total: 56.68 <br /> CANO-Canon Business Solutions Line Item Account <br /> 39891 03/08/2012 <br /> Inv 11684930 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 March 2012 Contract Charge 101-41500-44150 879.37 <br /> 03/01/2012 March 2012 Contract Charge 228-41960-44150 155.18 <br /> Inv 11684930 Total 1,034.55 <br /> 39891 Total: 1,034.55 <br /> AP-Check Detail(3/9/2012- 10:28 AM) Page 2 <br />