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Check Number Check Date <br />09/19/2011 Envelopes <br />Inv 1126 Total <br />39220 Total: <br />1785 - EcoEnvelopes Total: <br />0761- Electric Pump, Inc Line Item Account <br />39221 10/06/2011 <br />Inv 0045457 -IN <br />Line Item Date Line Item Description <br />09/21/2011 Sewer Repair <br />Inv 0045457 -IN Total <br />39221 Total: <br />101- 41500 -42010 <br />Line Item Account <br />602 - 49490 -44030 <br />Amount <br />539.51 <br />539.51 <br />539.51 <br />539.51 <br />636.62 <br />636.62 <br />636.62 <br />0761- Electric Pump, Inc Total: 636.62 <br />0772 - ESS Brothers & Sons, Inc. Line Item Account <br />39222 10/06/2011 <br />Inv QQ5334 <br />Line Item Date Line Item Description Line Item Account <br />09/27/2011 PW Supplies 101 -43100 -42245 71.66 <br />09/27/2011 PW Supplies 101- 45200 -42245 71.66 <br />09/27/2011 PW Supplies 601- 49440 -42245 71.66 <br />09/27/2011 PW Supplies 602 -49490 -42245 71.66 <br />09/27/2011 PW Supplies 604- 49550 -42245 31.85 <br />Inv QQ5334 Total <br />39222 Total: <br />0772 - ESS Brothers & Sons, Inc. Total: <br />0176 - Frattallone's Hardware, Inc. Line Item Account <br />39223 10/06/2011 <br />Inv 043693/A <br />318.49 <br />318.49 <br />318.49 <br />Line Item Date Line Item Description Line Item Account <br />08/03/2011 PW Supplies 101- 43100 -42210 9.61 <br />08/03/2011 PW Supplies 101- 45200 -42210 9.61 <br />08/03/2011 PW Supplies 601- 49440 -42210 9.61 <br />08/03/2011 PW Supplies 602- 49490 -42210 9.61 <br />08/03/2011 PW Supplies 604- 49550 -42210 4.26 <br />Inv 043693/A Total <br />42.70 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 7 <br />