Laserfiche WebLink
Check Number Check Date Amount <br />0910$/2010 pw supplies [O1-45200-42251 11,23 <br />ln� fl01-226011 Total 11.23 <br />37512 Total: <br />0208 - Kath Auto Parts Total: <br />0237 - Mcl}onafd Sattcry Company Line Item Accourtt <br />37513 10/01/2010 <br />Inv 13790 <br />Line Item Date Line Item Descr�vtion <br />0 813 1120 1 0 Baitery for PW Equipment # 4 i 0 <br />Inv 13790 Total <br />Inv 13824 <br />Line Item Date Line Item Description <br />09/20/2010 <br />Tuv 13824 Total <br />37513 Total: <br />0237 - McDonald Battery Company Total: <br />4731-11'III?WAY FORD Line Item Account <br />37514 ]0/0 112 0 1 0 <br />lnv 90910 <br />Line Item DaYe Line Item Description <br />09/01/2010 PW parts <br />09/01/2a10 PW parts <br />09/01/2D10 PW parts <br />09/01/2Q10 PW parts <br />09/03/2010 PW parts <br />ln� 9091 U Total <br />37514 Total: <br />Line Item Account <br />101-45200-422I0 <br />Line Item Account <br />6U2-4949Q-42245 <br />Line item Account <br />101-452D0-44p40 <br />601-444�4U-44040 <br />602-44490-44640 <br />604-44550-4464Q <br />Ifl1-431Qfl-44p�0 <br />I 1.23 <br />Cfi►�c3 <br />65.00 <br />ss.00 <br />66.41 <br />66.41 <br />13 ] .41 <br />I3LAl <br />7.45 <br />3.73 <br />3.73 <br />3.73 <br />18.G5 <br />37.24 <br />37.29 <br />0731 - 1VfiDWAY FORD Totai: 37.29 <br />0245 - Midwest Fire Protection Inc. Line Item Account <br />37515 �oioaizaia <br />Inv 18389 <br />Line Item Date Line Item Descrintion Line Item Account <br />08/31/2d10 annual fire sprinkler system test and inspections ED1-41940-4401D 205.00 <br />AP-Cl�eck Detail (]0/71201p - 9:4I AIVI} Page ll <br />