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Amount <br /> Check Number Check Date <br /> 11,492.50 <br /> 2129-Elfering&Associates Total: <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 40710 09/07/2012 <br /> Inv 09.15.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 October 2012 PW Benefits 101-00000-21732 7,536.00 <br /> 7,536.00 <br /> Inv 09.15.2012 Total <br /> 7,536.00 <br /> 40710 Total: <br /> 7,536.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: <br /> 3371-Midwest Testing LLC Line Item Account <br /> 40711 09/07/2012 <br /> Inv 2533 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/28/2012 2012 Water Meter Replacement 601-48517-45600 17,338.00 <br /> 17,338.00 <br /> Inv 2533 Total <br /> 17,338.00 <br /> 40711 Total: <br /> 17,338.00 <br /> 3371-Midwest Testing LLC Total: <br /> 58,281.40 <br /> Total: <br /> Page 2 <br /> AP-Check Detail(9/7/2012-11:40 AM) <br />