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Check Number Check Date Amount <br />OS/31/2012 Street Maintenance Materials 101-43100-42245 918.55 <br />Inv NP7498 Total 918.55 <br />Inv NP7586 <br />Line Item Date Line Item Descriotion Line Item Account <br />OS/31/2012 Street Maintenance Materials 101133100-42245 122.63 <br />Inv NP7586 Total 122.63 <br />40291 Total: <br />1032 - Commercial Asphalt Co. Total: <br />1785 - EcoEnvelopes Line Item Account <br />40292 06l0?/2012 <br />Inv 1168 <br />Line Item Date Line Item Descriotion <br />04/16/2012 UB Envelopes <br />Inv 1168 Total <br />40292 Total: <br />1785 - EcoEnvelopes Total: <br />0772 - ESS Brothers & Sons, Inc. Line Item Account <br />40293 06/07/2012 <br />[nv RR2424 <br />Line [tem Date Line Item Descri�tion <br />OS/31/2012 PW Supplies <br />Inv RR2424 Totat <br />40293 Total: <br />0772 - ESS Brothers & Sons, Inc. Total: <br />0339 - Ferguson Waterworks Line Item Account <br />40294 06l07/2012 <br />Inv 501364596.001 <br />Line Item Date Line Item Descri�tion <br />OS/22/2D12 PW Supplies <br />Inv 501364596.001 Total <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />601-49440-42210 <br />1,761.48 <br />1,761.a8 <br />174.95 <br />174.95 <br />174.95 <br />174.95 <br />31635 <br />316.35 <br />316.35 <br />31635 <br />728.70 <br />728.70 <br />AP-Check Detail (6!8/2012 - 9:06 AM) Page 2 <br />