Laserfiche WebLink
Check Number Check Date Amount <br />01/1212Q1 f 1Nindsheild Wiper Blades for PW Equipment I 1.�F7 <br />01/1212Q11 Windsheild Wiper Blades for PW Equipment I 1.47 <br />OE11212QU Windsheild Wiper Blades for PW Equipment [ 1,47 <br />OE11212�I1 Windsheild Wiper Blades for PW Equipcnent [ 1.47 <br />D 1/12/2011 Windsheild Wiper Slades for PW �guipment 5. i 1 <br />Tnv 001-2Q7D72 Total 50.99 <br />38106 Total <br />0208 - Kath Auto Parts Totai: <br />assm - Metro Cities <br />38107 U2/02J2011 <br />Inv 01272011-G <br />T�ine Item Date Line Item Descriution <br />01/19/2011 Annua[ Membership T3ues for 2Q11 <br />Inv 01272011-b Total <br />381Q7 TataL• <br />assm - Metro C9ties Total: <br />6252 - Office Depot <br />38L08 02l0212011 <br />Inv 1298683270 <br />i,ine Item Date Lina Item Descriution <br />O1/05/2U11 Admin Of3'ice Supplies <br />inv L298G83270 Total <br />3810$ Total: <br />6252 - Of�ce Aepot Total: <br />0298 - Pitney Bowes-N[eter Service <br />38109 02102/2Ull <br />Iuv 73�4967�4-7All <br />Line Item DaYe Line Item Descrintion <br />01/13/2011 7an 2011 Postage Rental <br />Inv 7349674-7All Total <br />38169 Total: <br />338.18 <br />338.18 <br />3,842.00 <br />3,842.00 <br />3,842.00 <br />3,842.00 <br />89.74 <br />89.74 <br />89.74 <br />89.74 <br />50&.b0 <br />508.GD <br />50$.fi0 <br />AP-Check Detail (2/1 L/20ll - 8:�F4 AIvI} Page 6 <br />