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Check Number Check Date Amount <br /> 41034 Total: 358.00 <br /> 0225-Lillie Suburban Newspapers Total: 358.00 <br /> 0214-LTG Power Equipment Line Item Account <br /> 41035 11/21/2012 <br /> Inv 160576 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 PW Supplies 727-49700-42400 70.47 <br /> Inv 160576 Total 70.47 <br /> Inv 160584 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 PW Supplies 727-49700-42400 71.65 <br /> Inv 160584 Total 71.65 <br /> 41035 Total: 142.12 <br /> 0214-LTG Power Equipment Total: 142.12 <br /> 5443-Metro Products,Inc.Line Item Account <br /> 41036 11/21/2012 <br /> Inv 88324 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 PW Supplies 727-49700-42210 223.98 <br /> Inv 88324 Total 223.98 <br /> 41036 Total: 223.98 <br /> 5443-Metro Products,Inc.Total: 223.98 <br /> 0731-MIDWAY FORD Line Item Account <br /> 41037 11/21/2012 <br /> Inv 150199 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/22/2012 PW Vehicle Parts 727-49700-42400 49.44 <br /> Inv 150199 Total 49'44 <br /> Inv 350741 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 PW Vehicle Repair 727-49700-44040 282.84 <br /> Inv 350741 Total 282.84 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 7 <br />