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Check Number Check Date Amount <br />1785 - EcoEnvelopes Total: 343.40 <br />0339 - Ferguson Waterworks Line Item Account <br />39356 1 V l0/2011 <br />Inv 501337963.001 <br />Line Item Date Line Item Descrintion Line Item Account <br />10/28/2011 PW Supplies 601-49440-42245 9.57 <br />Inv 501337963.001 Total 9.57 <br />[nv S01337974.001 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/02/20I1 PW Supplies 601-49440-42245 57.03 <br />Inv 541337974.001 Total � 57.03 <br />Inv S01338028.001 <br />Line Item Date Line Item Description Line Item Account <br />11/02/2011 PW Supplies 601-49440-42245 968.47 <br />[nv 501338028.001 Total 96R.47 <br />Inv 501339105.001° <br />Line Item Date Line Item Descriation Line Item Account <br />11/03/2011 PW Supplies 601-49440-42245 170.96 <br />Inv 501339105.001 Total _ 170.96 <br />39356 Total: <br />0339 - Ferguson Waterworks Total: <br />5025 - Grant, Sara Line Item Account <br />0 11/10/2011 <br />Inv 11072011-SG <br />Line Item Date Line Item Descriotion <br />I 1/07/2011 September-October 2011 Mileage Reimbursement <br />Inv 11072011-SGTotal <br />0 Total: <br />I,ine Item Account <br />101-45120-43310 <br />1,206.03 <br />1,206.03 <br />99.45 <br />99.45 <br />99.45 <br />5025 - Grant, Sara Total: 99.45 <br />HEPC - Aewlett Packard Company Line Item Account <br />39357 11/10/2011 <br />[nv 50353507 <br />Line Item Date Line Item Descriotion Linc Item Account <br />AP-Check Detail (l 1/10/2011 - 11:24 AM) Page 4 <br />