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Check Number Check Date Amount <br />FELT - Felling 'IYailers Line Item Account <br />39815 02/17/2012 <br />Inv 123020 <br />Line Item Date Line Item Description Line Item Account <br />02/03/2012 PW Parts 727-49700-42210 303.24 <br />Inv 123020 Total 303.24 <br />39815 Total: <br />FELT - Felling TYailers TotaL• <br />0339 - Ferguson Waterworks Line Item Account <br />39816 02/].7/2012 <br />Inv 501347543.001 <br />Line Item Date Line Item Description <br />O1/19/2012 PW Supplies <br />Inv 501347543.001 Total <br />Inv 501347552.001 <br />Line Item Date Line Item Descrintion <br />02/03/2012 PW Supplies <br />Inv 501347552.001 Total <br />39816 Total: <br />0339 - Ferguson Waterworks Total: <br />0192 - Grainger, Inc Line Item Account <br />39817 02/17/2012 <br />Inv 9743642069 <br />Line Item Date Line Item Description <br />02/O1/2012 PW Supplies <br />Inv 9743642069 Total <br />39817 Total: <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />727-49700-42210 <br />303.24 <br />303.24 <br />45.14 <br />45.14 <br />558.06 <br />558.06 <br />603.20 <br />603.20 <br />120.12 <br />120.12 <br />120.12 <br />0192 - Grainger, Inc Total: 120.12 <br />0320 - Health Partners Line Item Account <br />39818 02/17/2012 <br />Inv 39633214 <br />Line Item Date Line Item Description Line Item Account <br />02/08/2012 March 2012 DentalInsurance 101-00000-21738 848.96 <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 4 <br />