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Check Number Check 1?ate Amoant <br />Inv 331836 Total ] 03.46 <br />38870 Total: <br />0214 - Kath Fue1 Qzl Service'I'otal: <br />0214 - LTG Power Equipment Line Item Acco�nt <br />38871 07/21/2011 <br />Inv I44223 <br />Line Ftem Baie Line Item I}escrivtion <br />D7/0 5120 1 1 Mower Parts <br />Inv 144223 Total <br />R�:�:ili�lt.i�klA <br />0214 - LTG Power Equipment TotaL• <br />5443 - Metro Products, Inc. Line Item Accoant <br />38872 0712E/2011 <br />Inv 79124 <br />Line Item Date Line Item Aescrintion <br />07/1312U11 PW Supplies <br />0 711 3/20 1 1 PW Supplies <br />07/13/2011 PW $upplies <br />071�3/2011 PW Supplies <br />07/I3/2011 PW Supplies <br />Inv 79124 Tota[ <br />38&72 Tntal: <br />Line IiemAccount <br />[01-452U0-42210 <br />�.ine Item Account <br />101-43100-42210 <br />101-45200-42210 <br />fi01-49440-4221d <br />b02-49490-42210 <br />604-49550-42230 <br />103.�46 <br />103.46 <br />45.96 <br />45.96 <br />45.96 <br />45.46 <br />34.22 <br />34.22 <br />34.22 <br />34.22 <br />15.22 <br />152.1d <br />352.10 <br />5443 - Metro Products, Inc. Total: E52.10 <br />0731- MIDWAY FORD Line Item Account <br />38873 07I21/2Dli <br />Inv 112b50 <br />Line Item Date Line Item Descrintion Line [tem Account <br />a6/221241[ PW 5upplies ]01-45200-42210 55.47 <br />Inv ! 12650 Total 55.47 <br />inv 11265Q-R <br />I,ine Ite�n Aate I,ine Item Dascrintion Line Itern Acca�ant <br />06/23/2011 PW Supp[ies 101-452a0-42210 -55.47 <br />Inv 112G50-R'�'otal -55.47 <br />AP-Check Uetail (7121/2U 11 - 4:44 PM) Page 7 <br />