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Check Number Check Date Amount <br /> 0339-Ferguson Waterworks Total: 207.91 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40567 08/09/2012 <br /> Inv 15479 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 PW Parts 727-49700-42210 862.48 <br /> Inv 15479 Total 862.48 <br /> Inv 15488 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 PW Parts 727-49700-42210 351.00 <br /> Inv 15488 Total 351.00 <br /> 40567 Total: 1,213.48 <br /> FPTC-Flexible Pipe Tool Company Total: 1,213.48 <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 40568 08/09/2012 <br /> Inv 049483-A <br /> Line Item Date Line Item Description Line Item Account <br /> 07/16/2012 PW Supplies 727-49700-42210 13.88 <br /> Inv 049483-A Total 13.88 <br /> 40568 Total: 13.88 <br /> 0176-Frattallone's Hardware,Inc.Total: 13.88 <br /> 1226-GNeil Line Item Account <br /> 40569 08/09/2012 <br /> Inv INV043 1 08 1-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/14/2012 Recruitment Supplies 101-41300-43050 179.42 <br /> Inv fNV0431081-2 Total 179.42 <br /> 40569 Total: <br /> 179.42 <br /> 1226-GNeil Total: 179.42 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 40570 08/09/2012 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 7 <br />