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Check Number Check llate Amount <br />0390 - INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br />39659 O1/13/2012 <br />Inv 12222011 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/22/2011 February 2012 Union Dues 101-00000-21771 256.00 <br />Inv 12222011 Total 256.00 <br />39659 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Total: <br />JOHC - Johnson Controls Line Item Account <br />39660 O1/13/2012 <br />Inv 00071875880 <br />Line Item Date Line Item Descrinrion <br />O1/03/2012 2012 ServiceAgreement <br />Inv 00071875880 Total <br />Inv 1-4462019865 <br />Line Item Date Line Item Description <br />O1/02/2012 2012 Service Agreement <br />Inv 1-4462019865 Total <br />39660 TotaL• <br />JOHC - Johnson Controls Total: <br />5322 - MBPTA - c/a Katie Schlundt Line Item Account <br />39661 O1/13/2012 <br />Inv 01122012 <br />Line Item Date Line Item Description <br />O1/12/2012 2012 MBPTA Membership Dues <br />Inv 01122012 Total <br />39661 TotaL <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-42400-44330 <br />100.00 <br />100.00 <br />100.00 <br />5322 - MBPTA - c/o Katie Schlundt TotaL• 100.00 <br />0237 - McDonald Battery Company Line Item Account <br />39662 01/13/2012 <br />Inv 14484 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (1/24/2012 - 4;15 PM) Page 5 <br />256.00 <br />256.00 <br />1,079.00 <br />1,079.00 <br />4,273.00 <br />4,273.00 <br />5,352.00 <br />5,352.00 <br />