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Check Number Check Date Amount <br /> FPTC-Flexible Pipe Tool Company Total: 482.96 <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 40994 11/15/2012 <br /> Inv 050974-A <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 PW Supplies 727-49700-42210 6.94 <br /> Inv 050974-A Total 6.94 <br /> 40994 Total: 6.94 <br /> 0176-Frattallone's Hardware,Inc.Total: 6.94 <br /> 0192-Grainger,Inc Line Item Account <br /> 40995 11/15/2012 <br /> Inv 9958190747 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 PW Supplies 727-49700-42210 147.94 <br /> Inv 9958190747 Total 147.94 <br /> 40995 Total: 147.94 <br /> 0192-Grainger,Inc Total: 147.94 <br /> 0447-LU.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 40996 11/15/2012 <br /> Inv 11.15.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 December 2012 PW Benefits 101-00000-21732 1,067.00 <br /> Inv 11.15.2012 Total 1,067.00 <br /> Inv 11152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 December 2012 PW Benefits 101-00000-21732 7,536.00 <br /> Inv 11152012 Total 7,536.00 <br /> 40996 Total: 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> 8081-Kimley-Horn and Associates,Inc Line Item Account <br /> 40997 11/15/2012 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 8 <br />