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Check Number Check DaYe Amount <br />inv 9474992039 <br />Line Item Date Line [tem Descrintion Line Item Accoant <br />03/G2120I ( PW Shnp Materials 602-49440-k215U 61.70 <br />Inv 9474992034 Total 6 i.70 <br />38273 Total: <br />0192 - Grai�ger, Inc Total: <br />2130 - Ilerbst, Steven Line Item Account <br />38274 03/10/2011 <br />Inv 039820[1 <br />Liae Item Date Line Item Descriation <br />Q3/0812011 Sump Purnp Reimbursement <br />Inv 03D82011 Tnta] <br />382741'otal: <br />2130 - Herbst, 5teven Tatal: <br />HEPC - Hewlett Packard Company Line Item Account <br />38275 03/10/2011 <br />��v 44080791 <br />i,ine ifem Date Line item Descrtption <br />03103120![ Finance Scanners <br />Inv a90Sa791 Tptal <br />38275 Total: <br />HEPC - Hewleft Packard Compa�y TotaI: <br />0447 - I.U.O.E Loca149 SeneFi Fund-Insurance Line Ltem Account 101-UOQ00-21732 <br />38276 0311Q/2Q11 � <br />;n� 03,15.2011 <br />L'me Item Aate Line Item Description <br />U3/15/20 [ I PW Benefits April 2011 <br />Inv 03.15.2011 Total <br />inv 03152D11 <br />Line €tem Account <br />602�F9490�3852 <br />Line Item Account <br />408-48110-45700 <br />Line Item Account <br />141-QOOD�-21732 <br />31 G.87 <br />�l.C�:�ll <br />360.00 <br />300.00 <br />3 D0.00 <br />300.00 <br />[,203.52 <br />1,203.52 <br />[,2D3.52 <br />1,203.52 <br />1,Q47,00 <br />1,047.00 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/15/20[1 PWBenefctsApriI2011 [0[-Q0000-21732 7,37G.OQ <br />AP-Check Detail (3111/2Q11 - 1125 AM) Page 4 <br />