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Check Number Check Date Amount <br /> Inv 13671 Total 2,169.00 <br /> 40817 Total: <br /> 2,169.00 <br /> 7036-Gopher State Sealcoat,Inc Total: 2,169.00 <br /> 0192-Grainger,Inc Line Item Account <br /> 40818 10/05/2012 <br /> Inv 9919090788 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/05/2012 PW Parts 727-49700-42400 126.14 <br /> Inv 9919090788 Total 126.14 <br /> Inv 9921565421 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 PW Parts 727-49700-42210 77.72 <br /> Inv 9921565421 Total 77.72 <br /> 40818 Total: 203.86 <br /> 0192-Grainger,Inc Total: 203.86 <br /> 1372-Hillcrest Animal Hospital Line Item Account <br /> 40819 10/05/2012 <br /> Inv 11116-082012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/06/2012 Animal Control Services August 2012 101-42100-43150 374.22 <br /> Inv 1 1116-082012 Total 374.22 <br /> 40819 Total: 374.22 <br /> 1372-Hillcrest Animal Hospital Total: 374.22 <br /> 1040-Hoisington Koegler Group Inc.Line Item Account <br /> 40820 10/05/2012 <br /> Inv 012-041-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/08/2012 Gateway Sign Expenses 411-48509-43100 280.00 <br /> Inv 012-041-1 Total 280.00 <br /> 40820 Total: <br /> 280.00 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 4 <br />