Laserfiche WebLink
Cheek �'umber Check Date Amount <br />38186 Total; 6fl.35 <br />fl131 - Beisswenger's How-To Stare Total: <br />0755 - Boyer'I'rucks, Inc. <br />38187 02/25/2011 <br />Inv 481742 <br />Line Item Date Line Item I}escriqtion <br />01/18/20 ] 1 PW Parts-Snow Iiemoval <br />01/1812D11 PW Pares-Snaw Itemoval <br />Inv 481742 ToEa3 <br />Inv 481896 <br />Line Item Date �.ine Ftem Descriniion <br />01/18/2011 PW Parts-Snow Removal <br />O111S12011 PW Parts-Snow Removal <br />Tnv 481896 Total <br />Iav 485327 <br />Line Item Date Line Item Descreotion <br />�1128l2QI1 PW Parts-Snow Removal <br />�E128/2U11 PW Parts-Snow RemavaE <br />[n� 485327 Total <br />Inv 485760 <br />Line [tem Date Line Ite� Descriotion <br />01/31/2�i1 FW Parts-5now Removal <br />O1/31/20I1 PW ParEs-Snow Removal <br />Inv 485760 Tota� <br />38187 Tota[: <br />60.35 <br />44,77 <br />44.7& <br />89.55 <br />13.46 <br />13.46 <br />26.92 <br />52.84 <br />52.89 <br />105,78 <br />43.71 <br />43.71 <br />87.42 <br />309.67 <br />0755 - Boyer'I'rucks, Inc. Total: 309.67 <br />0651- CDW Government, Inc. <br />38188 02/25/20I1 <br />Inv WJF3989 <br />Line Ifem Daie Line Item Descriqtion <br />02103/2Q1 [ AV Parts Z2�3g <br />In� W]F3989 Tatal 227.38 <br />Inv WLC4702 <br />Line [tem Da#e Line IteEee Descrintion <br />0211l12011 AV Parts 3b5.02 <br />AP-Check Detail (212512011 - 2:16 PM} Page 4 <br />