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___ _ _ _ __ _ <br />Check Number Check Date Amount <br />�ny 93395E2593 <br />Line Item Date Line Ttem Descriutiott Line Item Account <br />D9 /0 212 0 1 0 shop supplics ]O]-43100-42150 98.30 <br />In� 93395i2593 Total 48.30 <br />Inv 9341446095 <br />Line Item Date Line ltem TJescrintion Line Item Account <br />09/07/2Q [ 0 Street liglits 101-43 i 00-42240 61.51 <br />Inv 9341446095 Total 61.51 <br />Inv 9342420206 <br />L.ine Item Date Line Item Descrivtion Line Item Account <br />09/68/2010 shop supp[ies G02-49490-42150 20.09 <br />Inv 93424202Q6 Total 20.09 <br />Inv 9342420214 <br />Line Item Date Line Item Descri tion Line Item Account <br />69/08/2010 PW supplies 101-45200-42245 44.22 <br />lnv 934242d214 Total 44,22 <br />Inv 9342420222 <br />Line Item Date Line Item Descrintion Line Item Account <br />0 9/0 812 0 1 0 PW supplies ]01-452flD-42245 23036 <br />Inv 934242Q222 Total 23Q.3b <br />Inv 9344747437 <br />Line Item Date Line Item Dascrintion Line Ttem Account <br />091i012010 CH lights IO1-41940-42230 llG.56 <br />Inv 4344797437 Tota[ 316.Sb <br />Inv 93473i3794 <br />Line Item Date Line Item Description Line Item Account <br />U9/14/2010 sewer supplies 502-49490-42150 67.49 <br />Inv 93473I3794 Total 67.49 <br />37505 TotaL 972.04 <br />0192 - Grainger, Inc TotaL 972.04 <br />U320 - EIealth 1'artners Line Item Account <br />37506 10/01/2030 <br />AP-Check Detail (] 0/7/2010 - 9:41 AM) Page 8 <br />