Laserfiche WebLink
Checic l�iumber Chec[c Date Amount <br />06/16120I € Mileage Reim6ursement 224.50 <br />Inv Ob k 620ll Tatai 229.50 <br />Q Tota[: <br />2112 - Bertrand, Ashley Totai: <br />1125 - Bolton & Menk, Inc. <br />38fi90 06/16/2Q11 <br />In� Di40114 <br />Line Item 17ate Line Ttem Descriotion <br />Q5/31/2011 Lift Station fmporvements 5, 8, l3 <br />[nv 0140119 Total <br />3869fl Total: <br />1125 - Bo�ton & Menk, Inc. Total: <br />0654 - Brake & Equipment Warehouse, Inc, <br />3869I Ob/16/2U11 <br />Fnv 1-928p57 <br />Line Item Date Line Item Description <br />05/23/2011 PW Supp[ies <br />05/23/2011 PW Supp['scs <br />05/23/2011 PW Supp[ies <br />05/23/20ll PW Supplies <br />05123120ll PW Supplies <br />Inv 1-928067 Total <br />38641 TotaL <br />�654 - Brake & Equipment Warehouse, Inc. Total: <br />0653 - Brandt, Wendy <br />38692 0611b/2011 <br />r�� 0608201i <br />Line Item Date Line Item Description <br />06/08/2011 Part Time Track CoaCh Fee-Valentine Hills <br />Inv 06082611 Total <br />38G92 Total: <br />229.50 <br />229.50 <br />2,718.08 <br />z,��a.os <br />2,718.08 <br />z,�aa.os <br />9.30 <br />9.30 <br />9.30 <br />9.3d <br />4.15 <br />41.35 <br />41.35 <br />�41.35 <br />981.07 <br />981.07 <br />981.07 <br />AP-Checic Detail (6/23/2011 - 3:52 PM) Page 2 <br />