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__ _ <br />Check Numher Check Date Amaunt <br />Inv 03152011 Tatal 7,376.00 <br />38276 Tatal: <br />0447 - I.CJ.O.E Loca149 Benefit Fund-Insurance Total: <br />0390 - INT'L Union Operafing Engineers-Union Aues �ine Itezn Account 101-fl000i}-21771 <br />3sz�r� U3110/2�11 <br />inv 03U�20i1 <br />Line Item Date I,ina Item Descriution <br />03/04/2011 Apri12011 Union Aues <br />Inv 03Q42fl11 Total <br />38277 Total: <br />d390 - INT'L iFnion Operating Engineers-Union Dues Total: <br />1197 - McFarland Hanson Inc. Line Item Account <br />38278 031i0/2011 <br />Inv 227443 <br />Line [tem Date Line Ifein Descrintion <br />02/Q9/2011 City Hall 5upplies <br />Inv 227443 Total <br />38278 Total: <br />1197 - McFarland Hanson Inc. TotaI: <br />SQ29 - MMKR & Co, PA Line Item Account <br />38279 03/10/2011 <br />Inv 28183 <br />Line Item Date Linc Item Description <br />02128/2U11 Audit Thru 2.28.1 l <br />fl2/28/2011 Audit Thru 2.28.1 [ <br />0 212 812 0 1 1 Audit Thru 2.28.1 I <br />02128/201I Audit Thru 2.28.1 E <br />U2/28/2011 Audit Thru 2,28,11 <br />Inv 28183 Total <br />Line Item Account <br />101-Q0000-21771 <br />Line Item Account <br />EO!-4I940-42010 <br />Line Item Account <br />101-41540-43010 <br />601-49440-�3010 <br />602-4949D-430i0 <br />5D3-�9520-43010 <br />b04-49550-43010 <br />8,423.00 <br />8,423.00 <br />252.D0 <br />252.00 <br />252.00 <br />252.00 <br />51.9b <br />51.96 <br />51.96 <br />51.9& <br />971,00 <br />a�i.oa <br />971,OQ <br />971.OQ <br />471.00 <br />4,855.OQ <br />38279 Total: 4,SSS.OQ <br />8029 - MMKR BL Co, PA Total: 4,855.00 <br />AP-Check I}etail (3/11/2011 - 11;25 AM) Page S <br />