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Check Number Check Date Amount <br />6129 - Fast Signs Total: 34.28 <br />5037 - Finley Bros. Inc. Line Item Account <br />37206 08/11/2010 <br />Inv 10-777-831 <br />Line Item Date Line Item Description <br />08/02/2010 Reconstruct 1/2 Court-Basketball <br />Inv 10-777-831 Total <br />Inv 10-777-833 <br />Line Item Date Line Item Description <br />08/02/2010 Reconstruct 1/2 Court-Basketball <br />Inv 10-777-833 Total <br />37206 Total: <br />5037 - Finley Bros. Inc. Total: <br />0376 - FirstLab Line Item Account <br />37207 08/11/2010 <br />Inv L 10009 <br />Line Item Date Line Item Description <br />07/19/2010 Drug Screen <br />07/ 19/2010 Drug Screen <br />07/19/2010 Drug Screen <br />07/19/2010 Drug Screera <br />07/19/2010 Drug Screen <br />Inv L 10009 Total <br />37207 Total: <br />0376 - FirstLab Total: <br />0192 - Grainger, Inc Line Item Account <br />37208 08/11/2010 <br />Inv 9303930706 <br />Line Item Date Line Item Description <br />07/21 /2010 City Hall Supplies <br />Inv 93 03 930706 Total <br />37208 Total: <br />Line Item Account <br />101-45200-44033 <br />Line Item Account <br />101-45200-44033 <br />Line Item Account <br />101-43100-44395 <br />101-45200-44395 <br />601-49440-44395 <br />602-49490�44395 <br />604-49550-44395 <br />Line Item Account <br />101-41940-44010 <br />7,170.00 <br />7,170.00 <br />230.00 <br />230.00 <br />7,400.00 <br />7,400.00 <br />7.87 <br />7.87 <br />7.88 <br />7.�� <br />3.50 <br />35.00 <br />35.00 <br />35.00 <br />41.90 <br />41.90 <br />41.90 <br />0192 - Grainger, Inc Total: 41.90 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 4 <br />