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Check Number Check Date Amount <br /> 41393 Total: 16.57 <br /> 6129-Fast Signs Total: 16.57 <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 41394 02/08/2013 <br /> Inv 052189-A <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 PW Parts 727-49700-42210 4.58 <br /> Inv 052189-A Total 4.58 <br /> Inv 052436-A <br /> Line Item Date Line Item Description Line Item Account <br /> 01/29/2013 PW Parts 727-49700-42210 3.18 <br /> Inv 052436-A Total 3.18 <br /> 41394 Total: 7.76 <br /> 0176-Frattallone's Hardware,Inc.Total: 7.76 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 41395 02/08/2013 <br /> Inv 60263 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 2013 Annual Fee 601-49440-44330 50.00 <br /> 01/10/2013 2013 Annual Fee 602-49490-44330 50.00 <br /> Inv 60263 Total 100.00 <br /> 41395 Total: 100.00 <br /> 0189-Gopher State One-Call,Inc.Total: 100.00 <br /> 0192-Grainger,Inc Line Item Account <br /> 41396 02/08/2013 <br /> Inv 9039313763 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/14/2013 PW Supplies 727-49700-42210 56.43 <br /> Inv 9039313763 Total 56.43 <br /> 41396 Total: 56.43 <br /> 0192-Grainger,Inc Total: 56.43 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 3 <br />