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Check Number Check Date Amount <br /> 05/08/2012 New Equipment CIP Item 411-48110-45400 3,703.22 <br /> Inv 202 Total 3,703.22 <br /> 40204 Total: 3,703.22 <br /> 7435-Frost Services Total: 3,703.22 <br /> 0192-Grainger,Inc Line Item Account <br /> 40205 05/21/2012 <br /> Inv 9822284437 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 05/08/2012 PW Supplies 727-49700-42210 316.55 <br /> Inv 9822284437 Total 316.55 <br /> 40205 Total: 316.55 <br /> 0192-Grainger,Inc Total: 316.55 <br /> 5055-Green Mill Line Item Account <br /> 40206 05/21/2012 <br /> Inv 427 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/08/2012 CC Meeting 05/07/12 101-41100-44325 85.00 <br /> Inv 427 Total 85.00 <br /> 40206 Total: <br /> 85.00 <br /> 5055-Green Mill Total: 85.00 <br /> 8764-Highland Products Group,LLC Line Item Account <br /> 40207 05/21/2012 <br /> Inv SO-094050 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/04/2012 C-I-P Bench Implementation 227-48205-42251 4,559.17 <br /> 05/04/2012 C-I-P Bench Implementation-Donated Bench 101-45200-42251 414.47 <br /> 05/04/2012 C-I-P Bench Implementation-Valentine Park Project 604-48315-42251 1,657.83 <br /> Inv SO-094050 Total 6,631.47 <br /> 40207 Total: 6,631.47 <br /> 8764-Highland Products Group,LLC Total: 6,631.47 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 4 <br />