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Chec� Number Check Date Amount <br />Inv 12-6-2011 7,240.00 <br />3'1894 Total: 7,240.00 <br />0447 - I.E1.O.E Local 49 Benefit k'und-Insurance TotaL• <br />0242 - 3VIet Counci! �nvi,ron. Service-SAC <br />37895 12/09I2010 <br />Inv 12-9-2010 <br />37895 Total: . <br />0242 - Met CounciE Environ. Service-5AC Total: <br />54a3 - Metro Products, Inc. <br />37896 [21D9/2014 <br />Inv 75�6U <br />37896 Total: <br />5443 - Metro Producfs, Inc. Total: <br />U744 - Meyer Enterprises <br />37897 12/04/2010 <br />Inv 14501 <br />37897 Total: <br />Q744 - Meyer Enterprises Toea1: <br />0731- MIDWAY FORD <br />37898 12/09/2010 <br />Inv 12-9-2010 <br />37898 TotaL• <br />0731- MIllWAY FORD Total: <br />023Q - MTI Distrihuting Co. <br />37899 12/09/2010 <br />Inv 767534 <br />Inv 7b7534767339 <br />37899 Tota] <br />7,240.00 <br />4,158.00 <br />4,158.00 <br />a, i ss.oa <br />73.20 <br />73.2D <br />73.2D <br />542.32 <br />502.32 <br />50232 <br />217.28 <br />217.2$ <br />217.28 <br />lI7.fi8 <br />250.A5 <br />368.13 <br />0230 - MTI Distributing Co. Total: 368. E 3 <br />7067 - Neu, Scott <br />37940 12104/2D f 0 <br />Inv 12-1-20i0 100.00 <br />AP-CheckDetail(12/10120ED- 837AM) PageS <br />_ <br />