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Check Number Check Date Amount <br /> Inv S01385316.001 Total 395.44 <br /> Inv 501385659.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/30/2012 PW Supplies 601-49440-42210 1,186.21 <br /> Inv 501385659.001 Total 1,186.21 <br /> Inv 501388001.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 PW Supplies 601-49440-42210 129.29 <br /> Inv S01388001.001 Total 129.29 <br /> Inv 501388487.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/30/2012 PW Supplies 601-49440-42210 128.36 <br /> Inv 501388487.001 Total 128.36 <br /> Inv S01390830.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 PW Supplies Return 601-49440-42210 -260.51 <br /> Inv S01390830.001 Total -260.51 <br /> 40781 Total: 1,578.79 <br /> 0339-Ferguson Waterworks Total: 1,578.79 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40782 09/28/2012 <br /> Inv 15573 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 PW Parts 727-49700-42210 2,747.15 <br /> Inv 15573 Total 2,747.15 <br /> 40782 Total: 2,747.15 <br /> FPTC-Flexible Pipe Tool Company Total: 2,747.15 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 40783 09/28/2012 <br /> Inv 46901 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/04/2012 August 2012 Locates 601-49440-44397 216.20 <br /> 09/04/2012 August 2012 Locates 602-49490-44397 216.20 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 4 <br />