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Accounts Payable <br />Check Detail <br />User: ashley.bera�and <br />Printed: Q4/22/2Q11 - 2:QSPM <br />Check N�mber Ch�cic Date <br />0155 - Dept. of Administration <br />38438 04/22/2011 <br />inv W1103d684 <br />38438 Total: <br />DI55 - Dept. of Administrafion Total: <br />6I76 - Frattallone's Hardware, Inc. <br />38439 04/22/2011 <br />Inv 041597/A <br />3$439 Total: <br />fli76 - Fratta[lone's Hardware, Trtc. Tatal: <br />U192 - Grainger, Inc <br />38441 04/22120I L <br />Inv 9568643542 <br />Inv 956$643559 <br />Inv 95U9567484 <br />Inv 9569567�}92 <br />Tnv 95095b7500 <br />38941 '�'otal: <br />0192 - Grainger, Inc TotaL• <br />02Q8 - Kath Auto Parts <br />38448 04/22/2011 <br />Inv 001-251628 <br />38448 Total: <br />0208 - Kath Auto Parts Total: <br />6214 - I.TG Power Equipment <br />38450 04/22/2011 <br />Inv 14D23U <br />38450 Total: <br />--^.� <br />� � <br />Amount <br />691.93 <br />691.93 <br />691.93 <br />34.19 <br />34.29 <br />34.[9 <br />68.44 <br />3a.23 <br />422.99 <br />45.57 <br />5.78 <br />57736 <br />57736 <br />139.25 <br />I39.25 <br />139.25 <br />395.74 <br />395.74 <br />AP-Chec[c Detail (412212011 - 2:08 PM) Page I <br />