Laserfiche WebLink
Check Nu�nber Check Date <br />Amount <br />Inv 0406631A <br />Line Item Date Line [tem Descrintion <br />02116/2U11 PW 3hop �vlaterials $ 5� <br />Inv 040663/A Tatal &.51 <br />38197 Total: <br />0176 - Fraftalipt�e's I3ardware, Inc. TotaI: <br />0189 - Gopher State One-Ca1�, Inc. <br />38198 Q2l2512011 <br />Inv 4950 <br />Line item Date Line Item Descrrotion <br />02111l2ff11 AnnualAssessme�t� <br />02/] 112011 Annual Assess�nent <br />Inv �4950 Total <br />Inv 544G <br />Line Item Date Line Item Descri tion <br />02/16/20 f 1 Email Tickets <br />02/16/2Q11 Email Tickets <br />Inv 5446 Total <br />3 $198 Total <br />flI89 - Gapher State One-Call, Inc.'I'otal: <br />0192 - Grainger, Inc <br />35199 02/25/2011 <br />Inv 44506ID564 <br />Line Tfem Date Line Item Descriotion <br />01/3 [/201 ! Parks Supplies � <br />Inv 445ff610564 TotaE <br />Inv 945Q610572 <br />Line Item bate Line Ttem Descrintion <br />OI/31/2011 Parks Supplies <br />inv 9450610572 Total <br />88.05 <br />88.05 <br />50.00 <br />50.00 <br />100.OQ <br />23.93 <br />2392 <br />47.85 <br />147.85 <br />I47.85 <br />94.20 <br />9�4.2d <br />10G.84 <br />106.84 <br />Inv 9456�19297 <br />Line Item Date Line Item Descrintion <br />U2/D712011 FW Supplies � 10.01 <br />02/07/2011 PWSupplies ]0.01 <br />02/D7120 [[ P W Suppiies i D.O 1 <br />A.P-Check Detai[ (2125/2011 - 2:I6 PM) Page & <br />