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Check Number Check Date <br />Amount <br />04/25/2015 Organic Recycling <br />101-462-4410-000 <br />183.59 <br />Inv 0894-003797467 Total <br />183.59 <br />101484 Total: <br />183.59 <br />0571 - Republic Services #894 Total: <br />183.59 <br />0589 - Safety Signs Line Item Account <br />101485 05/26/2015 <br />Inv 150562 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/15/2015 Traffic Control Consulting <br />101-450-4410-000 <br />200.00 <br />Inv 150562 Total <br />200.00 <br />101485 Total: <br />200.00 <br />0589 - Safety Signs Total: <br />200.00 <br />768 - Schmidt, Connie Line Item Account <br />101486 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 />118.00 <br />Inv 4/7/15Refimd Total <br />118.00 <br />101486 Total: <br />118.00 <br />768 - Schmidt, Connie Total: <br />118.00 <br />756 - Sirchie Finger Print Laboratories Line Item Account <br />101487 05/26/2015 <br />Inv 0205801 -IN <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2015 Police Supplies <br />101-420-4211-000 <br />177.00 <br />Inv 0205801 -IN Total <br />177.00 <br />101487 Total: 177.00 <br />756 - Sirchie Finger Print Laboratories Total: 177.00 <br />0624 - Spencer, Helen Line Item Account <br />101488 05/26/2015 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 29 <br />