Laserfiche WebLink
Check Number Check Date Amount <br />Z�v 1i2734 <br />Line Item Datc Line Item Descriotinn Line item Account <br />0G/23/2Q1[ PW Supplies 101-43[06-422[D 12.52 <br />06/23/2Q11 PW Supplies 101-45200-422ID 12.52 <br />U612312011 PW Supplies 601-49440-42210 12.52 <br />06/23/2011 PW Supplies 602-49490-42210 12.52 <br />06l23/2D11 PW Supplies 604-49550-�}221D 5.58 <br />Inv 112734 Totai 55.66 <br />38873 Totat: <br />0731 - 11'fIDWAY FORD TotaL• <br />03T6 - Qriental'IY-ading Co., Inc. Line Item Account <br />38874 0712l/2011 <br />;n� 645636181-OI <br />Line Item Data Line Item Descriution <br />fl7I13/2011 Rec Supplies <br />Inv 645636181-fl1 Total <br />38874 Total: <br />03f6 - Oriental7lrading Co., Inc. Total: <br />8032 - Pace AnalyHcal Riefd Svc Line Item Account <br />38875 fl7/23/2Q1I <br />Inv 12110704b <br />Line Item Date Line Item Descriotion <br />0711 812 0 1 1 )une 2011 Water Testing <br />Inv 1 21 1 07046 Tatal <br />38875 Total; <br />8032 - Pace AnalyHcal Field Svc Total: <br />3071 - Peaples Electric Company Line Item Account <br />38&76 07/z112D11 <br />Inv 34753.00 <br />Line Item Date Line Item 17escrintion <br />Q7115/2D11 Perry Park Field �ights <br />Inv 39753.00 Total <br />Line Item Account <br />161-45120-42175 <br />Line Item Account <br />601-4944Q-43821 <br />Linc Ttem Account <br />[01-45200-44p1D <br />55.66 <br />55.66 <br />323.50 <br />323.5D <br />323.50 <br />323.SD <br />65a.56 <br />654.50 <br />654.50 <br />b54.50 <br />2,U79.45 <br />2,079.45 <br />38876 Total: 2,079.45 <br />AP-Check Detail (712112fl 11 - 4:44 PM) Page S <br />