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Check Number Check Date Amount <br />37251 Total: 292.25 <br />0530 - Olson, Michelle Total: <br />8032 - Pace Analytical Field Svc Line Item Account <br />37252 08/20/2010 <br />Inv 121007057 <br />Line Item Date Line Item Description <br />08/18/2010 June 2010 Drinking Water Testing <br />Inv 121007057 Total <br />37252 Total: <br />8032 - Pace Analytical Field Svc Total: <br />0414 - Quick Silver Line Item Account <br />37253 08/20/2010 <br />Inv 6413544 <br />Line Item Date Line Item Description <br />08/18/2010 delivery services <br />Inv 6413544 Total <br />37253 Total: <br />0414 - Quick Silver Total: <br />0318 - Rosedale Chevrolet Line Item Account <br />37254 08/20/2010 <br />Inv 761686 <br />Line Item Date Line Item Description <br />07/21/2010 PW Equipment #203 Parts <br />07/21/2010 PW Equipment #203 Parts <br />Inv 761686 Total <br />Line Item Account <br />601-49440-43 821 <br />Line Item Account <br />101-45120-43540 <br />Line Item Account <br />602-49490-44040 <br />601-49440-44040 <br />292.25 <br />646.50 <br />646.50 <br />646.50 <br />646.50 <br />35.41 <br />35.41 <br />35.41 <br />35.41 <br />30.78 <br />13.19 <br />43.97 <br />37254 Total: 43.97 <br />0318 - Rosedale Chevrolet Total: 43.97 <br />0823 - Scherbel, David Line Item Account <br />37255 08/20/2010 <br />Inv 081810 <br />Line Item Date Line Item Description Line Item Account <br />08/18/2010 Expense Report - Training 101-42400-44325 125.74 <br />AP-Check Detail (8/26/2010 - 11:34 AM) � Page 4 <br />