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Check Number Check Date Amount <br />37797 Total: <br />102.53 <br />0461- Deep Rock Water Company Total: 102.53 <br />0155 Dept. of Administration <br />37798 11/24/2010 <br />Inv w 1010063 2 <br />Line Item Date Line Item Description <br />11/17/2010 Phone Services 114.00 <br />11/17/2010 Phone Services 573.19 <br />Inv w10100632 Total 687.19 <br />37798 Total: 687.19 <br />0155 Dept. of Administration Total: 687.19 <br />0170 Electro Watchman, Inc. <br />37799 11/24/2010 <br />Inv 142492 <br />Line Item Date Line Item Description <br />11/23/2010 Lift Station Security 953.86 <br />11/23/2010 Lift Station Security 953.86 <br />Inv 142492 Total 1,907.72 <br />37799 Total: 1,907.72 <br />0170 Electro Watchman, Inc. Total: 1,907.72 <br />EATI Emergency Automotive Tech, Inc <br />37800 11/24/2010 <br />Inv AW 110410 -2 <br />Line Item Date Line Item Description <br />11/04/2010 Lights for Trucks 333.71 <br />Inv AW 110410 -2 Total <br />37800 Total: <br />0339 Ferguson Waterworks <br />37801 11/24/2010 <br />333.71 <br />333.71 <br />EATI Emergency Automotive Tech, Inc Total: 333.71 <br />AP -Check Detail (11 /24/2010 9:53 AM) Page 3 <br />