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Check Number Check Date <br />09/29/2011 Mileage Reimbursement - September 2011 <br />Inv 09292011 Total <br />0 Total: <br />5584 - Howard, Kyle Total: <br />0447 - I.U.O.E Local 49 Benefit Fund - Insurance Line Item Account 101 - 00000 -21732 <br />39228 10/06/2011 <br />Inv 10.15.2011 <br />Line Item Date Line Item Description <br />10/15/2011 November 2011 PW Benefits <br />Inv 10.15.2011 Total <br />Inv <br />10152011 <br />Line Item Date Line Item Description <br />10/15/2011 November 2011 PW Benefits <br />Inv 10152011 Total <br />39228 Total: <br />101- 41500 -43310 <br />Amount <br />236.43 <br />236.43 <br />236.43 <br />236.43 <br />Line Item Account <br />101- 00000 -2 1732 7,376.00 <br />7,376.00 <br />Line Item Account <br />101- 00000 -21732 1,047.00 <br />1,047.00 <br />8,423.00 <br />0447 - I.U.O.E Local 49 Benefit Fund - Insurance Total: 8,423.00 <br />6051 - Independent Sports Network Line Item Account <br />39229 10/06/2011 <br />Inv 10032011 <br />Line Item Date Line Item Description Line Item Account <br />10/03/2011 Softball Umpiring Services 08.17- 09.27.2011 101- 45120 -43100 <br />Inv 10032011 Total <br />39229 Total: <br />6051- Independent Sports Network Total: <br />JOHC - Johnson Controls Line Item Account <br />39230 10/06/2011 <br />Inv 1109227033 <br />Line Item Date Line Item Description <br />09/22/2011 Smoke Detector Repair <br />Line Item Account <br />101- 41940 -44010 <br />2,600.00 <br />2,600.00 <br />2,600.00 <br />2,600.00 <br />151.25 <br />Inv 1109227033 Total 151.25 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 10 <br />