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Accounts Payable <br />Check Detail <br />Llser: kyle.howard <br />Printeci: 01/27/2011 - 3:43PM <br />..���.._ <br />-��. ��T �I�.L� <br />Check Number Check Date AmounE <br />0495 - Lake Johanna Fire Aepartznent Inc, <br />37995 O1/1112011 <br />Inv 333 <br />Line Item Daie Line Item Descrintion <br />12/6112D[0 istPinto€DeenoAeriaiTruck <br />Inv 333 Tvtal <br />37995 Total: <br />U495 - iake 3ahanna Fire Department Inc. Total: <br />TetaE: <br />55,975.00 <br />55,975.00 <br />55,975.00 <br />55,975.00 <br />55,975.Q0 <br />R,P-Chec[c Detail (112712011 - 3:43 PM) Paga I <br />