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Check Number Check Date Amount <br />0189 Gopher State One -Call, Inc. Line Item Account <br />37550 10/08/2010 <br />Inv 0080313 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 locates 601 49440 -44397 113.10 <br />08/31/2010 locates 602 49490 -44397 113.10 <br />Inv 0080313 Total 226.20 <br />37550 Total: 226.20 <br />0189 Gopher State One -Call, Inc. Total: 226.20 <br />0192 Grainger, Inc Line Item Account <br />37551 10/08/2010 <br />Inv 9346567002 <br />Line Item Date Line Item Description Line Item Account <br />09/13/2010 Misc CAH supplies 101 45400 -42170 <br />Inv 9346567002 Total <br />37551 Total: <br />0192 Grainger, Inc Total: <br />5055 Green Mill Line Item Account <br />37552 10/08/2010 <br />Inv 153388 <br />Line Item Date Line Item Description Line Item Account <br />09/20/2010 CC Mtg 101- 41100 -44325 <br />Inv 153388 Total <br />37552 Total: <br />5055 Green Mill Total: <br />HEPC Hewlett Packard Company Line Item Account <br />37553 10/08/2010 <br />Inv 48227891 <br />Line Item Date Line Item Description <br />09/08/2010 Replacement Computer <br />Line Item Account <br />408 48100 -45700 <br />242.52 <br />242.52 <br />242.52 <br />242.52 <br />120.30 <br />120.30 <br />120.30 <br />120.30 <br />655.75 <br />Inv 48227891 Total 655.75 <br />37553 Total: 655.75 <br />AP -Check Detail (10 /21/2010 2:32 PM) Page 3 <br />