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Check Number Check Date Amount <br />08/31/2011 PW Garage Door Repair i01-45200-44U30 47.46 <br />08132/20ll PW Gazage Aoor Repair 601-49440-44030 47.45 <br />Q813I12011 PW Garage Door Repair 602-49490-44030 47.45 <br />0813I12011 PW Garage Door Repair 604-44550-44030 21.11 <br />Inv 203664 Total 2[0.95 <br />39131 TotaL <br />8341-1k[etra Carage Daor Ca. Total: <br />5443 - Metro Praducts, Inc. Line Item Accaunt <br />39132 09/1b124ll <br />3nv 80232 <br />Line Item Date Line [tem Descrintion <br />69/06/2011 PW Supplies <br />09/06/2Q1 [ PW Supplias <br />09/06/201I PW Supplies <br />09/06/201 E PW 5upplies <br />09/06/201 [ FW Supplies <br />Inv 80232 Total <br />39132 Total: <br />5443 - Metro Praducts, Ittc. Total: <br />1058 - MIDC �nterprises Line Item Account <br />39133 09116/2Df1 <br />In� 10028274 <br />Line ltam Date Line Item bescriotion <br />0 910 612 0 1 1 City HaEI irrigauon Services <br />Inv 1fl028274 Tota[ � <br />39133 Total: <br />Line Item Account <br />101-4314R-a2210 <br />[Dl-k52Q0-42210 <br />b0�-49440-42210 <br />b02-49490-42210 <br />60�F-�19550-42210 <br />Line Item Account <br />101-41940-4223U <br />210.95 <br />2 i0.9S <br />4I .36 <br />4I.36 <br />4I .36 <br />4136 <br />1836 <br />183.8D <br />183.80 <br />[ 83.80 <br />117.81 <br />117.8[ <br />117.81 <br />lOSS - iVIIDC EnEe�rises Total; 117.81 <br />0731- MIDWAX FpRD Line Item Account <br />39[34 09/E612011 <br />Inv 11b697 <br />Line Item Date Line Item Descri tion Line Item Account <br />08/11/2Q1[ PWSupplies 1Q1-43106-42210 430 <br />08/11l2Q13 PW Supplies 101-45206-42210 430 <br />08/11/2011 FW Supplies 601-49440-42210 430 <br />08/11/201i PW Supplies 602-49490-42210 4.30 <br />U$/1112�11 PW Supplies fiO4-49550-42210 1.92 <br />AP-Cheek DetaiE (9123/201I - 9:22 AM) Page i 0 <br />