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Check Number Check Date <br />Amount <br />Inv 89489 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 Field Bearing Asm <br />101-431-4221-000 <br />217.99 <br />Inv 89489 Total <br />217.99 <br />101451 Total <br />217.99 <br />0298 - Hugo Equipment Company Total: <br />217.99 <br />0304 - Hydraulics Plus & Consulting Line Item Account <br />101452 05/26/2015 <br />Inv 6015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Progressive Mower Hoses <br />101-431-4221-000 <br />41.04 <br />Inv 6015 Total <br />41.04 <br />101452 Total: <br />41.04 <br />0304 - Hydraulics Plus & Consulting Total: <br />41.04 <br />0306 - Image Printing & Graphics, Inc Line Item Account <br />101453 05/26/2015 <br />Inv 143921 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/10/2015 Environmental Board Banner <br />101-462-4340-000 <br />48.00 <br />Inv 143921 Total <br />48.00 <br />Inv 144056 <br />Line Item Date Line Item Description <br />Line Item Accormt <br />04/30/2015 SignicadeA-Frame Sign <br />101-462-4340-000 <br />240.00 <br />Inv 144056 Total <br />240.00 <br />Inv 144089 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/30/2015 Rice Creek Signs <br />101-401-4900-000 <br />20.00 <br />Inv 144089 Total <br />20.00 <br />Inv 144140 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2015 Business Cards-P.Peltier <br />101-421-4340-000 <br />59.00 <br />Inv 144140 Total <br />59.00 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 18 <br />