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Check Number Check Date Amount <br />8761 - GM Contractin Inc Total• 62,667.65 <br />g� • <br />0192 - Grainger, Inc Line Item Account <br />40402 07/06/2012 <br />Inv 9848031820 <br />Line ltem Date Line Item Descriutiou <br />06/08/2012 PW Supplies <br />Inv 9848031820 Total <br />Inv 9854062677 <br />Line Item Date Line Item Descrintion <br />06/15/2012 PW Supplies <br />Inv 9854062677 Total <br />Inv 9858459085 <br />Line Item Date Line Item Description <br />06/21/2012 PW Supplies <br />Inv 9858459085 Total <br />Inv 9863735891 <br />Line Item Date Line Item Description <br />06/27/2012 PW Supplies <br />Inv 9863735891 Total <br />40402 Total: <br />0192 - Grainger, Inc TotaL• <br />HEPC - Hewlett Packard Company Line Item Account <br />40403 07/06/2012 <br />Inv 51351547 <br />Line Item Date Line Itam Description <br />06/11/2012 Bertrand Additional Memory <br />Inv 51351547 Total <br />40403 Total: <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />Line Item AccoLuit <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />726-49600-45600 <br />29.37 <br />29.37 <br />41.81 <br />41.81 <br />36.04 <br />36.04 <br />27.19 <br />27.19 <br />134,41 <br />134.41 <br />49.17 <br />49.17 <br />49.17 <br />AEPC - Hewlett Packard Company TotaL• 49.17 <br />0382 - ICMA Retirement Trust -106944 Line Item Account 101-00000-21740 <br />40404 07/06/2012 <br />Inv 07052012-PK <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (7/6/2012 - 8:49 AM) Page 6 <br />