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Check Number Check Date Amount <br />0335 Scherer Bros. Lumber Co. Line Item Account <br />37668 10/29/2010 <br />Inv 40883492 <br />Line Item Date Line Item Description <br />10/14/2010 parks materials <br />Inv 40883492 Total <br />37668 Total: <br />1001- Sprint/Nextel IntCrd Line Item Account <br />37669 10/29/2010 <br />Inv 525888811 -035 <br />Line Item Date Line Item Description <br />10/18/2010 council interne card <br />Inv 525888811 -035 Total <br />37669 Total: <br />1001- Sprint/Nextel IntCrd Total: <br />1387 Standard Insurance Company Line Item Account <br />37670 10/29/2010 <br />Inv 00 147490 0001 <br />Line Item Date Line Item Description Line Item Account <br />10/18/2010 Life Insurance/LTD /STD 101- 00000 -21733 <br />Inv 00 147490 0001 Total <br />37670 Total: <br />1387 Standard Insurance Company Total: <br />0327 Staples Line Item Account <br />37671 10/29/2010 <br />Inv 104892916 <br />Line Item Date Line Item Description <br />10/07/2010 office supplies <br />Inv 104892916 Total <br />Inv <br />104917053 <br />Line Item Date Line Item Description <br />10/08/2010 office supplies <br />Line Item Account <br />101- 45200 -42245 <br />Line Item Account <br />101 -41 100 -43210 <br />14.76 <br />14.76 <br />14.76 <br />0335 Scherer Bros. Lumber Co. Total: 14.76 <br />38.01 <br />38.01 <br />38.01 <br />38.01 <br />1,472.37 <br />1,472.37 <br />1,472.37 <br />1,472.37 <br />Line Item Account <br />101- 41500 -42010 491.42 <br />491.42 <br />Line Item Account <br />101 -41500 -42010 382.40 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 9 <br />