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Check Number Check Date Amount <br />37653 Total: <br />1,512.28 <br />1119 Gertens Total: <br />1,512.28 <br />2351 Graham, Bryan Line Item Account <br />37654 10/29/2010 <br />Inv 102710 <br />Line Item Date Line Item Description <br />10/27/2010 permit fee refund <br />Inv 102710 Total <br />37654 Total: <br />2351 Graham, Bryan Total: <br />0192 Grainger, Inc Line Item Account <br />37655 10/29/2010 <br />Inv 9364881673 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 PW supplies /materials 101- 45200 -42245 85.36 <br />Inv 9364881673 Total 85.36 <br />Inv 9366083898 <br />Line Item Date Line Item Description Line Item Account <br />10/07/2010 PW supplies 101 45200 -42245 163.19 <br />Inv 9366083898 Total 163.19 <br />Inv 9366655018 <br />Line Item Date Line Item Description Line Item Account <br />10/08/2010 PW utility transfer pump 601- 49440 -42245 224.00 <br />Inv 9366655018 Total 224.00 <br />Inv 9366781384 <br />Line Item Account <br />101- 42400 -32210 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />Line Item Date Line Item Description Line Item Account <br />10/08/2010 PW supplies /materials 101- 45200 -42245 47.31 <br />Inv 9366781384 Total 47.31 <br />Inv 9366781392 <br />Line Item Date Line Item Description Line Item Account <br />10/08/2010 PW filters /towels 101- 45200 -42245 62.94 <br />Inv 9366781392 Total 62.94 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 4 <br />