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Check Number Check Date Amount <br />0339 - Ferguson Waterworks Line Item Account <br />40315 06/15/2012 <br />Inv 501364596.002 <br />Line Item Date Line Item Descrintion <br />06/O1/2012 PW Supplies <br />Inv 501364596.002 Total <br />Inv S01369106.001 <br />Line Item Date Line Item Descrintion <br />06/06/2012 PW Supplies <br />Inv S01369106.001 Total <br />40315 Total: <br />0339 - Ferguson Waterworks Total: <br />6785 - Fra-Dor Inc. Line Item Account <br />40316 06/15/2012 <br />Inv 1205317 <br />Line Item Date Line Item Description <br />06/13/2012 Black Dirt <br />Inv 1205317 Total <br />40316 Total: <br />6785 - Fra-Dor Inc. Total: <br />2567 - Highway Technologies Line Item Account <br />40317 06/15/2012 <br />Inv 65104766-001 <br />Line Item Date Line Item Descrintion <br />06/08/2012 Safety Signs <br />Inv 65104766-001 Total <br />40317 Total: <br />Line Item Account <br />601-49440-42210 <br />Line Item Account <br />601-49440-42210 <br />Line Item Account <br />101-43100-42240 <br />Line Item Account <br />101-43100-42400 <br />598.50 <br />598.50 <br />345.18 <br />345.18 <br />943.68 <br />943.68 <br />115.44 <br />115.44 <br />115.44 <br />115.44 <br />1,258.99 <br />1,258.99 <br />1,258.99 <br />2567 - Highway Technologies 7'otaL• 1,258.99 <br />1040 - Hoisington Koegler Group Inc. Line Item Account <br />40318 06/15/2012 <br />Inv 011-012-7 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (6/21/2012 - 428 PM) Page 3 <br />