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Check 1\umber Check Date Amount <br />AIVI}I., - Anderberg Total: 163.52 <br />6894 - Apiikowski, Reveriy L'ene Item Account <br />39fl63 09/02/2011 <br />Inv 082420f1 <br />Line Iiern Date Line Item Descriotion Line Item Account <br />08124/2D11 5s�mp Pump Reimbursement b02-A9490-43852 27T.23 <br />Inv 08242011 Total 271.23 <br />390b3 Total: <br />6$94 - Aplikowski, Severly Total: <br />ARAM - Aramark Llniform Service �.ine Item Account <br />39064 09/0212U11 <br />Inv 629-731�}83Q <br />Line Item Date Line Item Descriation <br />0 8/3 012 0 1 1 August ZOl [ Mat Service <br />Inv b29-7314830 Total <br />39064 Total: <br />ARAM - Aramark Unifarm Ser�ite Total: <br />83I� - Srown'IYaffic Products, Inc Line Item Account <br />39D55 0910212D l i <br />Inv 02901$ <br />Line Item Aate Line Item Description <br />0812612Q11 PW-Streets Parts <br />Inv 0290 E S Total <br />39065 Total: <br />8314 - Brown Traftic Produc�,s, Inc Total: <br />CPFI - Central Pension Fund Line Item Account 101-OOOQO-21772 <br />34066 fl9/02/2011 <br />Inv 0$312dI1 <br />Line Itene Date Lane Ifem Descrintion <br />08/31/20 F I Augusi 2011 Coniributions <br />Inv 0&312011 Tntal <br />Line Item Account <br />101-4194Q-43$4Q <br />L'me Item Account <br />101-431Q0-42356 <br />Line [tem Account <br />ioi-oofloaai��z <br />f�lli�►Tc] <br />271.23 <br />160.89 <br />166.89 <br />160.$9 <br />1 G0.89 <br />208.41 <br />2d8.41 <br />268.41 <br />2fl8,41 <br />i,2za.so <br />1,228.8a <br />AP-Check Detae[ (919/2011 - 9:53 AM} paga 2 <br />