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Check Number Check Date Amount <br /> Inv 03062012 <br /> Lirie Item Date Line Item Descrintion Line Item Account <br /> 03/06/2012 AIS Subscription Renewal 2012 101-41500-43220 60.00 <br /> Inv 03062012 Total 60.00 <br /> 39915 Total: 60.00 <br /> USPS-United States Postal Service Total: 60.00 <br /> 1161-Valley-Rich Co.,Inc.Line Item Account <br /> 39916 03/08/2012 <br /> Inv 17538 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/14/2012 Watermain Break Repair 601-49440-44010 3,879.00 <br /> Inv 17538 Total 3,879.00 <br /> 39916 Total: 3,879.00 <br /> 1161-Valley-Rich Co.,Inc.Total: 3,879.00 <br /> 2360-Viking Industrial Center Line Item Account <br /> 39917 03/08/2012 <br /> Inv 290825 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/15/2012 PW Maintenance Materials 727-49700-42245 15.19 <br /> Inv 290825 Total 15.19 <br /> Inv 290884 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/16/2012 PW Maintenance Materials 727-49700-42245 531.64 <br /> Inv 290884 Total 531.64 <br /> 39917 Total: 546.83 <br /> 2360-Viking Industrial Center Total: 546.83 <br /> 1363-Water Conservation Service,Inc.Line Item Account <br /> 39918 03/08/2012 <br /> Inv 3032 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 February 2012 Leak Locates 601-49440-44020 230.20 <br /> Inv 3032 Total 230.20 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page I 1 <br />