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Check Number Check Date Amount <br />6694 - Gopher Sport Line Item Account <br />40477 07/20/2012 <br />Inv 8508834 <br />Line Item Date Line Item Descrintion <br />07/17/2012 Rec Supplies-Dodgeballs <br />Inv 8508834 Total <br />40477 Total: <br />6694 - Gopher Sport TotaL• <br />GFOA - Government Finance Officers Association Line Item Account <br />40478 07/20/2012 <br />Inv 0188635S TM <br />Line Item Date Line Item Descriution <br />06/21/2012 Treasury Management Newsletter 9.12-8.13 <br />Inv 01886355 TM Total <br />40478 Total: <br />GFOA - Government Finance Officers Association Total: <br />0192 - Grainger, Inc Line Item Account <br />40479 07/20/2012 <br />lnv 9874555601 <br />Line Item Date Line Item Descrintion <br />07/12/2012 PW Supplies <br />Inv 9874555601 Total <br />40479 Total: <br />0192 - Grainger, Inc Total: <br />4999 - Hirshfield's Paint Mfg., Inc. Line Item Account <br />40480 07/20/2012 <br />Inv 094797 <br />Line Item Date Line Item Description <br />07/06/2012 Paint For Athletic rields <br />Inv 094797 Total <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-41500-44330 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />101-45200-42230 <br />426.53 <br />426.53 <br />426.53 <br />426.53 <br />55.00 <br />55.00 <br />55.00 <br />55.00 <br />210.59 <br />210.59 <br />210.59 <br />210.59 <br />1,349.30 <br />1,349.30 <br />40480 Total: 1,34930 <br />AP-Check Detail (7/27/2012 - 8:34 AM) Page 5 <br />