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Check Number Check Date Amount <br />38136 Total: <br />5025 - Grant, Sara'Fotal: <br />0447-i.U.O.E Loca149 Bene�EFund-Insurance 101-6000Q-21732 <br />38137 02/11/2011 <br />Inv 020220[1 <br />Line Item Date Line Item Descrivtion <br />02/02/2011 I.U.O.E Loca[ 49 Benefst Fund <br />02/02/2011 I.U.4.E LocaE 49 Seue�t Fund <br />Inv 02d22011 Total <br />38137 Total: <br />0447 - I.Ci.O.E Loca149 BeneGt Fund-Insurancc Total: <br />039a - INT'L Union Qperating Engineers-Union Dues 101-OQUa0-21771 <br />38138 02/1[/2011 <br />Inv 600-00-12U0 <br />Line Item Date Line Itea� 17escrivtion <br />02/03/2011 Union 37ues <br />Inv 000-00-1204'�otal <br />38138 Total: <br />0390 - T1VT`L T3nion Operating Engineers-Union Dues Total: <br />KEGC - Kennedy & Graven <br />38139 fl2/[1120I1 <br />Inv S`i'#lU0[74 <br />Line Item Date Line Ctem Descrintion <br />O1I1312010 Pres. Fiomes Redevelopement Prpject Through Dec. 2010 <br />Inv ST#100174 Total <br />38139 Total <br />I $5.87 <br />185.87 <br />7,376.00 <br />1,047.00 <br />8,423.00 <br />8,423.00 <br />&,423.00 <br />252.00 <br />252.00 <br />252.00 <br />252.00 <br />9,861.50 <br />9,861.50 <br />9,861.50 <br />KEGC - Kennedy & Graven TotaI: 9,861.50 <br />0916 - Lakes Counfry Service Coop <br />38140 02/! 1/201 i <br />Inv 01272011 <br />Line Item Date Line Ttem T�escription <br />,AP-Check Detail (21I 1/2011 - 10:45 AIvI) Pagc G <br />