Laserfiche WebLink
Check Number Check Date Amount <br />i195 - E�ereka Recycleng Total: <br />4889 - Footrvorks Line Item Account <br />38239 03/63120l1 <br />Inv 500 <br />Line Item Date Line Item Descrintion <br />03/02/2011 Foot C[inic Feb 2011 <br />Inv 500 Total <br />38239 TotaL <br />48$4 - Foatworks'1'otal: <br />0887 - k'orce America, Inc. Line Item Account <br />38240 03/03/2011 <br />Inv 01358724 <br />Line Item Date Line Item Descrinfion <br />02/25/2D11 PW Parts <br />02/25l2fl11 PW Parts <br />02/25/201I PW Parts <br />02/25/2011 PW Parts <br />02/25/2011 PW Parts <br />Inv 01358724 Total <br />38240 Total; <br />0887 - Force America, [nc. Tota1: <br />HEPC - Hewlett Paclzard Company Line Item Account <br />38241 0310312D1 E <br />Inv 48992062 <br />I.ine ltem Date Line Item Descrintion <br />D2/1512011 Counci! ComputerAccessories <br />Inv 48992062 Total <br />Inv 49D22083 <br />Line Item Date Line Item Descripteon <br />02/21120l1 CouncilComputerAccessories <br />Inv 49022083 Total <br />38241 Total: <br />Line item Acwunt <br />101-45120-43040 <br />Line Ite�n Account <br />101-4310fl-42210 <br />101-45200-42216 <br />601-49440-42216 <br />602-49490-42210 <br />604-49550-4221U <br />Line Item Account <br />aos-as i io-as�oo <br />Line Item Account <br />408-4811fl-45700 <br />4,791.7U <br />326.44 <br />32b.4U <br />32G.40 <br />32fi.40 <br />434 <br />4.34 <br />434 <br />434 <br />1.95 <br />19.31 <br />1931 <br />19.31 <br />34.35 <br />34.35 <br />34.35 <br />3�4.35 <br />68.70 <br />AP-Check ]�etail (3/1112011 - 11:22 AI�) Page 5 <br />