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Check Number Check Date Amount <br />Inv 180059914 <br />Line Item Date Line Item Descrintion Line Item Account <br />01/27/2012 PW Supplies 727-49700-42210 110.38 <br />110.38 <br />Inv 180059914 Total <br />39809 TotaL• <br />1183 - Bauer Built Inc. Total: <br />0131 - Beisswenger's How-To Store Line Item Account <br />39810 02/17/2012 <br />Inv 108C�43 <br />Line Item Date Line Item Descrintion <br />O1/30/2012 PW Supplies <br />Inv 108643 Total <br />Inv 108978 <br />Line Item Date Line Item Descrintion <br />O1/31/2012 PW Supplies <br />Inv 108978 Total <br />Inv 109053 <br />Line Item Date Line Item Descrintion <br />O1/31/2012 PW Supplies <br />Inv 109053 Total <br />Inv 109668 <br />Line Item Date Line Item Descrintion <br />02/02/2012 PW Supplies <br />Inv 109668 Total <br />39810 Total: <br />0131- Beisswenger's How-To Store TotaL• <br />1125 - Bolton & Menk, Inc. Line Item Account <br />39811 02/17/2012 <br />Inv 0145440 <br />Line Item Date Line Item Description <br />01/30/2012 Lift Station Improvements 5, 8, 13 Jan 2012 <br />Inv 0145440 Total <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />727-49700-42210 <br />Liue Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />602-48401-43030 <br />11038 <br />110.38 <br />1,879.94 <br />1,879.94 <br />140.83 <br />140.A3 <br />27.84 <br />27.84 <br />49.24 <br />49.24 <br />2,097.85 <br />2,097.85 <br />541.03 <br />541.03 <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 2 <br />