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, <br />, <br />Check Number Check Date Amount <br />Inv 14470 Total 714.02 <br />3 8901 Total: <br />FPTC - Flexible Pipe Tool Company Total: <br />0192 - Grainger, Inc Line Item Account <br />38902 07/29/2011 <br />Inv 9589328682 <br />Line Item Date Line Item Description <br />07/20/2011 PW Supplies <br />07/20/2011 PW Supplies <br />07/20/2011 PW Supplies <br />07/20/2011 PW Supplies <br />07/20/2011 PW Supplies <br />Inv 9589328682 Total <br />3 8902 Total: <br />0192 - Grainger, Inc Total: <br />6455 - Happy Faces Entertainment Line Item Account <br />38903 07/29/2011 <br />Inv 07252011 <br />Line Item Date Line Item Description <br />07/25/2011 Penny Carnival Final Payment <br />Inv 07252411 Total <br />3 8903 Total: <br />6455 - Happy Faces Entertainment Total: <br />6051 - Independent Sports Network Line Item Account <br />3 8904 07/29/2011 <br />Inv 07222011 <br />Line Item Date Line Item Description <br />07/22/2011 Softball Umpire Services 05.31.11-07.21.11 <br />Inv 07222011 Total <br />Line Item Account <br />101-43100-42210 <br />101-452�0-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-45120-43100 <br />714.02 <br />714.02 <br />50.91 <br />50.91 <br />50.91 <br />50.91 <br />22.63 <br />226.27 <br />226.27 <br />226.27 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />4,16�.50 <br />4,162.50 <br />38904 Total: 4,162.50 <br />6051- Independent Sports Network Total: 4,162.50 <br />AP-Check Detail (S/5/2011 - 7:45 AM) Page 4 <br />__ ___ <br />