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Check Number Check Date Amount <br /> 41186 Total: 2,816.00 <br /> 8059-Iverson,Sue Total: 2,816.00 <br /> 0214-LTG Power Equipment Line Item Account <br /> 41187 12/21/2012 <br /> Inv 160903 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 PW Supplies 727-49700-42400 621.93 <br /> Inv 160903 Total 621.93 <br /> Inv 160953 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 PW Supplies 727-49700-42400 244.11 <br /> Inv 160953 Total 244.11 <br /> Inv 160984 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 PW Supplies 727-49700-42400 141.23 <br /> Inv 160984 Total 141.23 <br /> Inv 160995 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 PW Supplies 727-49700-42400 98.93 <br /> Inv 160995 Total 98.93 <br /> 41187 Total: 1,106.20 <br /> 0214-LTG Power Equipment Total: 1,106.20 <br /> 1197-McFarland Hanson Inc.Line Item Account <br /> 41188 12/21/2012 <br /> Inv 229810 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 CH Supplies 101-41940-42010 81.52 <br /> Inv 229810 Total 81.52 <br /> 41188 Total: 81.52 <br /> 1197-McFarland Hanson Inc.Total: 81.52 <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 5 <br />