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Check Number Check Date Amount <br />� Total: 606.49 <br />0935 - NexteUSprint Communications Total: <br />6444 - Norling, Melissa Line Item Account <br />37975 12/29/2010 <br />Inv 12/28/20I0 <br />Line Item Date Line Item Description <br />12/2'7/2010 Dance Instructor <br />Inv 12/28/2010 Total <br />37975 Total: <br />6444 - Norling, Melissa Total: <br />6252 - Oftice Depot Line Item Account <br />37976 12/29/2010 <br />Inv 1286699963 <br />Line Item Date Line Item Description <br />I2/03/2010 Ink For Printer <br />�nv 1286699963 Total <br />37976 Total: <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-41500-42010 <br />606.49 <br />900.00 <br />900.00 <br />900.00 <br />400_00 <br />32.58 <br />32.58 <br />32.58 <br />6252 - Oftice Depot Total: 32.58 <br />8032 - Pace Analyticat Field Svc Line Item Account <br />37977 12/29/2010 <br />Inv 122010070 <br />L'ene Item Date Line ltem Descriotion Line Item Account <br />YO/25l2010 September2010DrinkingWater 601-49440-43821 672.32 <br />Inv 121010070 Total 672.32 <br />Inv I2I011011 <br />Line Item Date Line Item Descrintion Line Item Account <br />I 1l02/2010 October 2010 Drinking Water 601-49440-43821 729.50 <br />Inv I210i1011 Total 729.50 <br />Inv I21011103 <br />Line Item Dafe Line Item Description Line Item Account <br />�11l29/2010 November 2010 Drinking Water 601-49440-4382I 714.50 <br />Inv 12I01 I 103 Total 714.50 <br />AP-Check Detail (I/5/20ll - 3:44 PM) Page 11 <br />