Laserfiche WebLink
Check Number Gheck Date Amount <br />�125 - Bolton & Menk, Inc. Line item Account <br />39153 09/22/2011 <br />Inv D141994 <br />L'ene item Date Line Item Description Line Item Account <br />D8/30120I i 10/96 Professianal Services-18 Hrs 411-484G0-4303U 915.Od <br />Inv 4141994 'E'otal 915.00 <br />Inv 0142049 <br />Line item DaEe Line Item Description Line Item Account <br />Q8/31/20E 1 Lift 5tn 5, 8, 13 Prof Srvcs-16.5 �irs 602-48401-43030 2,375.00 <br />Inv0i42049 Total 2,375.U0 <br />39153 Tokal: <br />1125 - Solton & Menk, Inc. Total: <br />1032 - Commercial Asphalt Co. Line Item Accaunt <br />39154 04/22/2011 <br />Inv NP[7758 <br />Line Item ]7atc Line Item Descrintion <br />09/15/20i1 StreetMaintenanceMaterials <br />Inv NP 17758 Total <br />Inv NPI8D56 <br />Line Itam lJate Line Item Description <br />0 411 5/2 0 1 1 Street Maintenance Materials <br />Tnv?�IP18056 Total <br />39154 Tatal: <br />1032 - ComEnercial Asphalt Co. Total: <br />561esch - ESC� Constrt�ctian Supply, Inc Line Item Account <br />39155 04/2212D11 <br />Inv 462776 <br />Line Item Date Line Item DescriUtion <br />0 810 412 0 1 1 PW Supplies <br />0$10412011 PW Supplies <br />0 810 412 0 1 1 PW Supplies <br />08/04/2011 PW Supplies <br />08/04l2011 PW 5upplies <br />Inv 462776 Tota] <br />Line Item Account <br />101-43100-42245 <br />Line Ttem Account <br />10�-431fl0-42245 <br />Line Item Account <br />IOi-43100-42404 <br />101-45200-42404 <br />6d1-49440-424Q0 <br />602-49490-424Q0 <br />604-49550-42400 <br />3,290.00 <br />3,290.U0 <br />59.65 <br />59.b5 <br />53.22 <br />53.22 <br />ll2.$7 <br />112.87 <br />91,14 <br />91,1a <br />91.14 <br />91.1�4 <br />46.SU <br />405.06 <br />AP-Chec[c Detail (4/23/2031 - 9:21 AM} Page 2 <br />