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Check Number Check Date Amount <br />Inv 6651 <br />Line Item Date Line Item Description Line Item Account <br />08/ 11 /2010 Aceware Annual Suppt Agrmt 9/ 10-9/ 11 - Student Mgr 1 O 1-45120-43 080 974.25 <br />Inv 6651 Total 974.25 <br />37262 Total: <br />ACEW - Aceware Systems, Inc. Total: <br />alea - Alexander, Anita Line Item Account <br />37263 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election/mileage <br />08/10/2010 primary election/mileage <br />Inv 081010 Total <br />37263 Total: <br />alea - Alexander, Anita Total: <br />0131 - Beisswenger's How-To Store Line Item Account <br />37264 08/27/2010 <br />Inv 862972 <br />Line Item Date Line Item Description <br />08/03/2010 Park equipment repairs <br />Inv 862972 Total <br />37264 Total: <br />0131 - Beisswenger's How-To Store Total: <br />1125 - Bolton & Menk, Inc. Line Item Account <br />37265 08/27/2010 <br />Inv 0134211 <br />Line Item Date Line Item Description <br />07/30/2010 Briarknoll Noise Mitigation <br />Inv 0134211 Total <br />Line Item Account <br />101-41410-41040 <br />101-41410-43310 <br />Line Item Account <br />101-45200-42210 <br />Line Item Account <br />411-48400-43030 <br />974.25 <br />974.25 <br />165.00 <br />12.50 <br />177.50 <br />177.50 <br />177.50 <br />14.57 <br />14.57 <br />14.57 <br />14.57 <br />690.00 <br />690.00 <br />37265 Total: 690.00 <br />1125 - Bolton & Menk, Inc. Total: 690.00 <br />AP-Check Detail (8/26/2010 - 11:45 AM) Page 2 <br />