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Chec[t 1Vumber Check Date Amount <br />5973 - Davis Eqaipment Corporatian TotaE: <br />�461 - Deep Rock Water Company Line Item Account <br />38965 0&/11/2011 <br />Inv 6102D7-&2011 <br />Line Item Date Line Item I?escrivtion <br />07/29/2011 CHIPW Supplies <br />Inv G10207-82011 Total <br />Inv G13317-&20[1 <br />Line Item Date Line Item Descrintion <br />07/29120ll CH/PW Supp[ies <br />Inv 613317-82D1 I Total <br />38965 Total: <br />0451 - Deep Rock Water Company Total: <br />FAST - Fastenal Line Item Account <br />389GG U8/E1/2011 <br />Inv MNSPR65174 <br />Line Item Bate Line Item Descrintion <br />D6115/2011 PW Supplies <br />Inv MNSPRb5174 Total <br />389bG Total: <br />FA ST - Fastenal 'Cotal: <br />0339 - Fergason Waterworks Line Item Account <br />38967 OSI1ll2011 <br />Inv 501312053.001 <br />Lina Item Date L'me Item Description <br />�7 /1 1120 1 1 PW Repair <br />Inv 501312053.001 Tota] <br />Inv 501319636.ff0] <br />L'me Item Date Line Item Descripuon <br />08/0212a11 PW Supplies <br />In� SU1319636.001 Tota[ <br />Line Itern Account <br />101-41940-42010 <br />Line Item Account <br />101-41940-42610 <br />Line ItemAccount <br />602-49490-42245 <br />Line Item Account <br />b0I-�}944D-44030 <br />Line Ttem Accaunt <br />501-49440-42245 <br />203.&2 <br />70.16 <br />70.16 <br />52.16 <br />52.16 <br />122.32 <br />122.32 <br />39.[2 <br />39.12 <br />39.12 <br />39.12 <br />484.79 <br />484.79 <br />88.20 <br />8$,20 <br />AP-Check Detail (8125/2U [ l- 8:44 AM) Page 4 <br />