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Check Number Check Date Amount <br />0716 - Springbrook Software Total: 997.50 <br />0327 - Staples Line Item Account <br />37237 08/11/2010 <br />Inv 103601760 <br />Line Item Date Line Item Description <br />07/29/2010 Office Supplies <br />Inv 103601760 Total <br />Inv 103601761 <br />Line Item Date Line Item Description <br />07/29/2010 Office Supplies <br />Inv 103601761 Total <br />37237 Total: <br />0327 - Staples Total: <br />STED - Stewart, Dianne Line Item Account <br />37238 08/11/2010 <br />Inv 08102010 <br />Line Item Date Line Item Description <br />08/10/2010 2010 Election Judge <br />Inv 08102010 Total <br />37238 Total: <br />STED - Stewart, Dianne Total: <br />6085 - Stork T�vin City Testing Corporation Line Item Account <br />37239 08/11/2010 <br />Inv TCT0006610IN <br />Line Item Date Line Item Description <br />06/18/2010 ELA Trail Project <br />Inv TCT0006610IN Total <br />Inv TCT0008898IN <br />Line Item Date Line Item Description <br />07/26/2010 ELA Trail Project <br />Inv TCT0008898IN Total <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />227-48208-43030 <br />Line Item Account <br />227-48208-43030 <br />804.47 <br />804.47 <br />11.35 <br />11.35 <br />815.82 <br />815.82 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />1,528.70 <br />1,528.70 <br />897.07 <br />897.07 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 14 <br />