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Check NnEt►6er Check Date Amount <br />Ictv I001 <br />Line Item Date Line Item Descrivtiort Line Item Account <br />08/0912Qf 1 Foat Clinic Invoice 68.09.11 101-45120-43070 394.A0 <br />Inv ] 001 Totai 394.4U <br />38961 Total <br />48$9 - Community Rooh�orks'['otal: <br />0453 - ConEinental Research Corp. Line Item Account <br />38962 08/11/2011 <br />Inv 35G187-CRC-1 <br />Line ftem Date �,ine Item Descriutiort <br />0810512Q1 l PW Maintenance Materials <br />08/05/2011 PW Maintenance Materials <br />08/0512U11 PW Mainteuauce Materials <br />0$/�5/2011 PW Maintenance Materiafs <br />08/05/2011 PW ll�aintenance Materials <br />Tnv 356 E 87-CRC-I TotaE <br />38962 Tatal <br />0453 - Contirtental Research Corp. Total: <br />8159 - Dakoka P¢mp & Cantro! Line Item Account <br />38963 a8/111201 i <br />Inv 1G182 <br />Line Item Date Line Item Descrintion <br />07/27/2011 Pmnp Repa[r Parts <br />Inv 16182 Total <br />38963 Total: <br />8159 - Dakota P�mp $�z Contrvl'I'otal: <br />5973 - Davis Equipment CorporaHon I,ine Itet� Account <br />38964 08/11/2011 <br />Inv FI4905i <br />Line Item Date iine Item Descriation <br />07/29/2011 PW 1Vfower Parts <br />Inv JI49051 Total <br />Line Item Account <br />EOi-43100-42245 <br />IO[-45200-42245 <br />601-q9R�40-42245 <br />602-49490-42245 <br />6a4-�}9550-42245 <br />Line Item Account <br />602-49490-42400 <br />Linc [tem Account <br />101-452pa-�}2210 <br />394.�}0 <br />394.40 <br />51.70 <br />si.�a <br />Si.7U <br />5i.70 <br />22.99 <br />229.79 <br />229.79 <br />224.74 <br />90.05 <br />90.05 <br />90.05 <br />90.05 <br />203.82 <br />203.82 <br />389b4 Total: 203.82 <br />AP-Check Detail {8126/20l l- 8:44 AM} Page 3 <br />