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Check Number Checfc Date Amount <br />Inv 02282011 <br />Line ftem DaEe Line Item Descriutiott Line Item Account <br />02/2S/201 [ Feb 2011 Drin[cing Water 101-41940-42010 51.87 <br />Inv 02282011 Tatal 51.87 <br />3827� Tota€: <br />U461- Aeep Rack Wafer Company Total: <br />0175 - Frattallone's Hardware, Inc. Line Item Accaunt <br />38271 4311012a11 <br />Inv 040938/A <br />T.iae [tem Date Line item Description <br />0 3 /4412 0 1 1 PW Shop Materials <br />Inv 0409381A Total <br />38271 Total: <br />017b - Frattallone's Hardware, lnc.'1'otal: <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />38272 03l10/2011 <br />Inv S15Q <br />Line Item Date Line item Description <br />03/03/2011 Feb 2011 Email Tickets <br />03/�312Q11 Feb 2�11 �mail T'ickets <br />Inv 8150 TotaE <br />38272 Total: <br />0189 - Gopher State One-Call, Inc. Total: <br />4192 - Grainger, Inc Line Item Accounf <br />38273 03/1012p11 <br />Inv 94655704i5 <br />Line Item Date Line Item 37escRntion <br />62/1712Q11 PW Shop Materials <br />Inv 94655704 E 5 Total <br />Line Item Account <br />fi0I-49440-42150 <br />Line Item Account <br />bO l -49440-44397 <br />fi02-49A90-44397 <br />T,ine Item Account <br />601-49440-42150 <br />51.87 <br />Fi�:3fl <br />5$.87 <br />58.87 <br />58.87 <br />58.87 <br />26.25 <br />26.25 <br />sz.sa <br />52.50 <br />52.5Q <br />241.99 <br />241.99 <br />Inv 9473590702 <br />Line Item Date Line Item Descriptian Line Item Account <br />02/2SI2011 PW Shop Materials 604-49550-42150 13.18 <br />[nv 9473594702 Total 13.18 <br />AP-Check DetaeE (311 i12011 - 11:25 AM} Page 3 <br />