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Check Number Check Date Amount <br />Inv 082010 Total 18.00 <br />37365 Total: <br />eril - Erickson, Lawrence Total: <br />0339 - Ferguson Waterworks Line Item Account <br />37366 09/02/2010 <br />Inv S01261848.001 <br />Line Item Date Line Item Description <br />07/12/2010 water supplies <br />Inv S01261848.001 Total <br />Inv S01262781.001 <br />Line Item Date Line Item Description <br />07/15/2010 water supplies <br />Inv S01262781.001 Total <br />37366 Total: <br />0339 - Ferguson Waterworks Total: <br />4889 - Footworks Line Item Account <br />37367 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description <br />09/Ol/2010 Foot Care Clinic <br />Inv 090110 Total <br />37367 Total: <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />101-45120-43070 <br />18.00 <br />18.00 <br />267.21 <br />267.21 <br />267.21 <br />267.21 <br />534.42 <br />534.42 <br />353.60 <br />353.60 <br />353.60 <br />4889 - Footworks Total: 353.60 <br />0176 - Frattallone's Hardware, Inc. Line Item Account <br />37368 09/02/2010 <br />Inv 037850/A <br />Line Item Date Line Item Description Line Item Account <br />08/31 /2010 water supplies 601-49440-42245 7.57 <br />Inv 037850/A Total 7.57 <br />Inv 037854/A <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 4 <br />