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Checic Number Check Date Amount <br />Tnv JI47903 Total 382.74 <br />Inv 1I47403A <br />I,ine Item Date Line Ifem Descrintion Line Etem Account <br />07l08I20ll PW Parts 101-4310a-422I0 4291 <br />07/08/2011 PW Parts 101-45200-42210 4291 <br />07/U8/2011 PW Parts 601-h9F}4D-42210 4291 <br />071U8/2U11 PW Parts 6U2-4949Q-42210 4291 <br />071U8/2011 PW Parts 604-4955D-42210 14.06 <br />Inv JE479�3A Total 190.70 <br />3$832 TotaL• <br />5973 - Davis Equipment Corporation Totai: <br />046Y - Deep Rocfc Water Company Line Item Account <br />38833 07/15/2011 <br />�ny 610207-72011 <br />Line Itera Date Line Item Descrintiou <br />0613Q/2D11 PWICH 5upplies <br />Inv 610207-72Ull Total <br />inv G13317-72Q1[ <br />Line Iter� Date Gine Item Descriptian <br />05/30/2011 PW/CH 5upplies <br />Inv 613317-72411 ?'ota[ <br />38&33 Total: <br />U451 - Deep Rack Water Company TotaL• <br />BEED - Bept of Employment & Econ Dev Line Item Account <br />38834 07115/2D1[ <br />Inv 722685d <br />Line Item Datc Line Item DescriUfion <br />07/0$12D11 Unemp€oymeni Benefits Paid, Quarter 2, 20 [ 1 <br />Inv 722685Q Total <br />38834 Total: <br />E,ine item Account <br />101-41940-42030 <br />Liz�e Item Account <br />i0i-4I940-42010 <br />Line Item Account <br />1D1-4130Q-41410 <br />573,44 <br />573.44 <br />87.29 <br />$7.29 <br />75.29 <br />75.29 <br />L(2.58 <br />i 62.58 <br />422.30 <br />422.30 <br />422.30 <br />DEED - Dept of Employment & Econ Aev "I'otal: a22.3D <br />4155 - Aept. ofAdministration Line Item Account <br />38835 07/15/2011 <br />AP-Check Detail {71211201 l- 4:52 PM) Page 4 <br />