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_ .. .. <br />Check Number Check Date Amuunt <br />0214 - LTG Power Equipment Total: 395.74 <br />0230 - MTI Distributi�� Co. <br />38452 D4121.12011 <br />Inv 7793U8.0� 1,245.55 <br />38452 Total: 1,245.55 <br />0230 - MTI Distributing Co. 'I'otal: <br />0298 - Pitney Bowes-lV,[eter Servece <br />38457 U4122/2011 <br />Inv 7347684-AP11 <br />3$457 Total: <br />0298 - Pitney Bowes-Meter 3ervice Total: <br />0316 - OrientallYading Co., Inc. <br />38455 Q4/22l2011 <br />Inv b43814206-03 <br />38455 Total: <br />0316 - Oriental Trading Co., Inc. Total: <br />0323 - Pro-Tec Design, Inc. <br />38458 04122/2D11 <br />inv 57150 <br />38458 Total: <br />U323 - Pro-Tec Design, inc. Total: <br />0324 - Safety-i{leen <br />38460 04/22/2011 <br />Inv 53559348 <br />38�460 TotaL <br />0324 - Safety-Kleen Tofal: <br />p335 - Scherer $ros. Lumber Co. <br />38461 04/22/2011 <br />1,245.55 <br />1,525.80 <br />1,525.$0 <br />1,525.80 <br />219.10 <br />219.1Q <br />2i9.ia <br />59852 <br />598.52 <br />598.52 <br />167. i 2 <br />16i.12 <br />167.12 <br />Inv 4092I685 62.19 <br />38461 Totai: 62.19 <br />0335 - Scherer Rrns. Lum6er Co. Tatal: 62,19 <br />AP-Chec[c Detail (412212011 - 2:08 PM) Page 2 <br />