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Check Number Checic llate Amount <br />40140 OS/03/2012 <br />Inv S01359197.001 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/23/2012 PW Water Suppiies 601-49440-42210 503.70 <br />Inv 501359197.001 Total 503.70 <br />40140 Total: <br />0339 - Ferguson Waterworks Total: <br />FISG - Gary L. Fischler & Assoc, PA Line Item Account <br />40141 OS/03/2012 <br />Inv 3768 <br />Line Item Date Line Item Descrintion <br />04/26/2012 Leadership & Management Assessment <br />Inv 3768 Total <br />40141 Total: <br />FISG - Gary L. Fischler & Assoc, PA Total: <br />0192 - Grainger, Inc Line Item Account <br />40142 OS/03/2012 <br />Inv 9813800043 <br />Line Item Date Line Item Description <br />04/26/2012 PW Supplies <br />Inv 9813800043 Total <br />40142 Total: <br />0192 - Grainger, Inc Total: <br />IDAI - Ideal Advertising, Inc Line Item Account <br />40143 OS/03/2012 <br />Inv 31965 <br />Line Item Date Line Item Descrintion <br />04/13/2012 Unifonn Expense <br />Inv 31965 Total <br />40143 Total: <br />Line Item Account <br />101-41300-43050 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42111 <br />503.70 <br />503.70 <br />1,790.00 <br />1,790.00 <br />1,790.00 <br />1,790.00 <br />227.21 <br />227.21 <br />227.21 <br />227.21 <br />2,180.00 <br />2,180.00 <br />2,180.00 <br />IDAI - Ideal Advertising, Inc Total: 2,180.00 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 3 <br />