Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User; kyle.howard <br />Printed: 02/25/2D11 - 2:15PM <br />���. �� .��i��.J <br />�� <br />Check l�umber Check Aate Amount <br />fl131 - Seisswenger's How-To Store <br />381fi9 02/25/2011 <br />Z�v 929547 <br />Line [tem Date �,ine item Descrintion <br />12/20/201Q PW S�pp[ies �� 2,g1 <br />i212012Q1U PW Supplies 2,81 <br />121201201Q PW Supplies 2,g1 <br />i2120/2010 PW Supplies 2.g3 <br />I2120/2010 P W Supplies 1.24 <br />Inv 929547 Total 12,�}8 <br />381b9 Total: <br />0131 - Beisswenger's How-To Store Total: <br />CPk'1 - Central Pension Fund 101-00000-21772 <br />38170 02/25/2411 <br />Inv 12.31.2010 <br />Line item Date Line Ifem Descri tion <br />12131/2p 10 CPF Dec 2010 <br />Inv i231.2010 Totai <br />38170 Total: <br />CPFl - Central Pension k'und TotaL• <br />5383 - Crysteel'IY�uck Equipment <br />38171 02/25/2011 <br />Inv �p1392Q1 <br />I,ine Item Date Line Item Descrintion <br />11/30/2010 PW Supplies <br />11/30/2010 PW Supplies <br />] 1/30/2010 PW Supplies <br />1]/3012010 PWSupplies <br />11/30/2010 PW Suppiies <br />Inv FP139201 Total <br />12.48 <br />12.48 <br />1,228.80 <br />1,228.$0 <br />1,228.80 <br />1,228.8Q <br />59.52 <br />59.52 <br />59.52 <br />59.52 <br />25.44 <br />2G4.52 <br />AP-Check Detail (2125/2flll - 2:15 PM) Page 1 <br />