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Check Number Check Date <br />Amount <br />763 - Brand, Jon Line Item Account <br />101415 05/26/2015 <br />Inv 2013-00226 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2015 Refund Building Permit Escrow 838 Fox Road <br />801-000-2318-000 <br />3,450.00 <br />Inv 2013-00226 Total <br />3,450.00 <br />101415 Total: <br />3,450.00 <br />763 - Brand, Jon Total: <br />3,450.00 <br />765 - Brandli, Josie Line Item Account <br />101416 05/26/2015 <br />Inv 4/7/15Refund <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2015 Senior Trip Refund <br />201-000-3810-890 <br />110.00 <br />Inv 4/7/15Refund Total <br />110.00 <br />101416 Total: <br />110.00 <br />765 - Brandli, Josie Total: <br />110.00 <br />0100 - Bureau Of Crim. Apprehension Line Item Account <br />101417 05/26/2015 <br />Inv 05/12/2015 <br />Line Item Date Line Item Description <br />Lille Item Account <br />05/12/2015 Firefighter Fingerprint Check S.Mooney <br />101-421-4410-000 <br />34.75 <br />05/12/2015 Firefighter Fingerprint Check A.Burton <br />101-421-4410-000 <br />34.75 <br />Inv 05/12/2015 Total <br />69.50 <br />101417 Total: <br />69.50 <br />0100 - Bureau Of Crim. Apprehension Total: <br />69.50 <br />0104 - Business Data Record Services Line Item Account <br />101418 05/26/2015 <br />Inv 1504-9333 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/30/2015 Document Destruction <br />101-420-4410-000 <br />35.04 <br />04/30/2015 Document Destruction <br />101-402-4410-000 <br />17.24 <br />hiv 1504-9333 Total <br />5228 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 6 <br />