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Check Number Check Date Amount <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 40815 10/05/2012 <br /> Inv 050446-A <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 PW Supplies 727-49700-42210 38.35 <br /> Inv 050446-A Total 38.35 <br /> Inv 050593-A <br /> Line Item Date Line Item Description Line Item Account <br /> 09/24/2012 PW Supplies 727-49700-42210 33.64 <br /> Inv 050593-A Total 33.64 <br /> Inv 050612-A <br /> Line Item Date Line Item Description Line Item Account <br /> 09/25/2012 PW Supplies 727-49700-42210 25.71 <br /> Inv 050612-A Total 25.71 <br /> 40815 Total: 97.70 <br /> 0176-Frattallone's Hardware,Inc.Total: 97.70 <br /> 1119-Gertens Line Item Account <br /> 40816 10/05/2012 <br /> Inv 266983 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Valentine Park Rain Garden 227-48315-42250 6,826.37 <br /> Inv 266983 Total 6,826.37 <br /> Inv 266996 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 2011 PMP Rain Garden Replants 604-48510-42250 284.29 <br /> Inv 266996 Total 284.29 <br /> 40816 Total: 7,110.66 <br /> 1119-Gertens Total: 7,110.66 <br /> 7036-Gopher State Sealcoat,Inc Line Item Account <br /> 40817 10/05/2012 <br /> Inv 13671 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 2012 Trail Maintenance 227-48205-44033 2,169.00 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 3 <br />