Laserfiche WebLink
Check Number Check Date Amount <br />Inv 18920 Total <br />39225 Total: <br />0189 - Gopher State One -Call, Inc. Total: <br />0192 - Grainger, Inc Line Item Account <br />39226 10/06/2011 <br />Inv 9646163247 <br />333.60 <br />667.70 <br />667.70 <br />Line Item Date Line Item Description Line Item Account <br />09/27/2011 PW Supplies 101- 43100 -42150 23.31 <br />09/27/2011 PW Supplies 101- 45200 -42150 23.31 <br />09/27/2011 PW Supplies 601 - 49440 -42150 23.31 <br />09/27/2011 PW Supplies 602 -49490 -42150 23.31 <br />09/27/2011 PW Supplies 604 - 49550 -42150 10.37 <br />Inv 9646163247 Total 103.61 <br />Inv 9646163254 <br />Line Item Date Line Item Description Line Item Account <br />09/27/2011 PW Supplies 101- 43100 -42150 31.98 <br />09/27/2011 PW Supplies 101- 45200 -42150 31.98 <br />09/27/2011 PW Supplies 601- 49440 -42150 31.98 <br />09/27/2011 PW Supplies 602- 49490 -42150 31.98 <br />09/27/2011 PW Supplies 604- 49550 -42150 14.23 <br />Inv 9646163254 Total <br />39226 Total: <br />0192 - Grainger, Inc Total: <br />2567 - Highway Technologies Line Item Account <br />39227 10/06/2011 <br />Inv 419788 -001 <br />Line Item Date Line Item Description Line Item Account <br />09/21/2011 Event Signs -CAH 101- 45400 -42170 <br />Inv 419788 -001 Total <br />39227 Total: <br />2567 - Highway Technologies Total: <br />5584 - Howard, Kyle Line Item Account <br />0 <br />Inv <br />10/06/2011 <br />09292011 <br />Line Item Date Line Item Description Line Item Account <br />142.15 <br />245.76 <br />245.76 <br />42.75 <br />42.75 <br />42.75 <br />42.75 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 9 <br />