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Check Number Chec[c Date Amaunt <br />fl217 - Laden's Susiness 1Vlachines, Tnc. Total: 227.64 <br />LAZA - Lazarus Enterprises <br />38207 D2/2512011 <br />Inv 682 <br />Line Item Date Line Item Description <br />02112l2DI 3 Engaving Services CC Membar �d Wemer 6,75 <br />D211212011 Engraving Sarvices Financa StaffSertrand 6.75 <br />Im 682 Total 13.5Q <br />38207 Total <br />LA7.A- Y.azarus Enterpnises'I'otal: <br />0225 - Lillie Suburban Newspapers <br />382fl8 02/25/2D11 <br />Inv 01.3I.2011 <br />I,ine Item Date Line Item DCSCription <br />01131/2U1 [ Ordinance 2p14-QO1 <br />Inv01,31.2U11 Total <br />38208 Tota[: <br />0225 - Lillie Saburhan Newspapers Tata�: <br />8�89 - Marinoff, Mary <br />38204 02/25/2011 <br />lnv 02112011 <br />Line Item Date Line Ifem DescriQtion <br />02/11/2011 Sump Pump Reimhursement <br />Inv 02112011 Total <br />382D9 Total: <br />13.50 <br />13.5a <br />19.40 <br />19.�+D <br />19.40 <br />19.40 <br />82.50 <br />82.50 <br />82.50 <br />8489 - Marinoff, Mary Toial: $2.50 <br />5443 - Metro Products, [nc. <br />38210 62/25/2011 <br />Inv 76115 <br />Line Item Date Lirte Item Descrintion <br />01/31/2011 Shop Supplies 114.37 <br />Inv 76ll 5 Total ll 4.37 <br />AP-Check Detail {2125/2011 - 2:1 G FM) Page l3 <br />