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Check Number Check Date Amount <br /> 0324-Safety-HIeen Total: 193.58 <br /> 1193-SelectAccount Line Item Account <br /> 39912 03/08/2012 <br /> Inv 6103-012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/11/2012 January 2012 Participant Fee 101-41300-44371 27.45 <br /> Inv 6103-012012 Total 27.45 <br /> Inv 6103-02012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/11/2012 February 2012 Participant Fee 101-41300-44371 27.45 <br /> Inv 6103-02012 Total 27.45 <br /> 39912 Total: 54.90 <br /> 1193-SelectAccount Total: 54.90 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 39913 03/08/2012 <br /> Inv M18922 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 02.13.2012 CC Mtg 101-41100-43110 137.50 <br /> Inv M 18922 Total 137.50 <br /> 39913 Total: 137.50 <br /> 0576-TimeSaver Off Site Secretarial Total: 137.50 <br /> 0789-United Rentals Northwest,Inc.Line Item Account <br /> 39914 03/08/2012 <br /> Inv 101526163-001 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 PW Supplies 727-49700-42210 105.81 <br /> Inv 101526163-001 Total 105.81 <br /> 39914 Total: 105.81 <br /> 0789-United Rentals Northwest,Inc.Total: 105.81 <br /> USPS-United States Postal Service Line Item Account <br /> 39915 03/08/2012 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 10 <br />