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Check Number Check Date Amount <br /> 04/18/2012 PW Supplies 601-49440-42210 162.28 <br /> Inv S01356735.002 Total 162.28 <br /> 40110 Total: 162.28 <br /> 0339-Ferguson Waterworks Total: 162.28 <br /> 0192-Grainger,Inc Line Item Account <br /> 40111 04/27/2012 <br /> Inv 9802415324 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/13/2012 PW Supplies 727-49700-42210 110.69 <br /> Inv 9802415324 Total 110.69 <br /> Inv 9807771408 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/19/2012 PW Supplies 727-49700-42210 303.98 <br /> Inv 9807771408 Total 303.98 <br /> 40111 Total: 414.67 <br /> 0192-Grainger,Inc Total: 414.67 <br /> HEPC-Hewlett Packard Company Line Item Account <br /> 40112 04/27/2012 <br /> Inv 51051589 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/06/2012 Technology Supplies(Acetg Clerk&Deputy Clerk Mice) 728-49900-42010 25.65 <br /> Inv 51051589 Total 25.65 <br /> 40112 Total: 25.65 <br /> HEPC-Hewlett Packard Company Total: 25.65 <br /> 0381-ICMA Retirement Corporation Line Item Account <br /> 40113 04/27/2012 <br /> Inv 10096 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/05/2012 Q2 2012 Annual Plan Fee 101-41300-41130 250.00 <br /> Inv 10096 Total 250.00 <br /> 40113 Total: 250.00 <br /> AP-Check Detail(4/27/2012- 10:08 AM) Page 4 <br />