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Check Number Check Date <br />Inv 2105830 Total <br />Inv 2105837 <br />Line Item Date Line Item Description <br />10/13/2010 pw supplies <br />Inv 2105837 Total <br />37763 Total: <br />0234 Mac Queen Equipment Inc. Total: <br />2249 Maurer, Terry Line Item Account <br />0 11/10/2010 <br />Inv 111010 -1 <br />Line Item Date Line Item Description Line Item Account <br />11/10/2010 Expense Report Mileage 101- 41300 -43310 29.50 <br />11/10/2010 Expense Report Mileage 101-43100-43310 20.00 <br />Inv 111010 -1 Total 49.50 <br />Inv 111010 -2 <br />Line Item Date Line Item Description Line Item Account <br />11/10/2010 Expense Report Mileage 101- 43100 -43310 9.00 <br />11/10/2010 Expense Report Mileage 101-43100-43310 72.50 <br />Inv 111010 -2 Total <br />0 Total: <br />2249 Maurer, Terry Total: <br />0237 McDonald Battery Company Line Item Account <br />37764 11/10/2010 <br />Inv 13867 <br />Amount <br />80.27 <br />Line Item Account <br />101 -43100 -42210 85.70 <br />85.70 <br />775.96 <br />775.96 <br />81.50 <br />131.00 <br />131.00 <br />Line Item Date Line Item Description Line Item Account <br />10/18/2010 Equipment #202 battery 101 -43100 -44040 8.02 <br />10/18/2010 Equipment #202 battery 601- 49440 -44040 40.08 <br />10/18/2010 Equipment #202 battery 604 -49550 -44040 8.02 <br />10/18/2010 Equipment #202 battery 602 49490 -44040 8.02 <br />10/18/2010 Equipment #202 battery 101- 45200 -44040 16.01 <br />Inv 13867 Total 80.15 <br />37764 Total: 80.15 <br />0237 McDonald Battery Company Total: 80.15 <br />AP -Check Detail (11/10/2010 4:08 PM) Page 8 <br />