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Check Number Check Date Amount <br /> Inv 50871652 Total 695.60 Ili <br /> 39898 Total: 727.67 <br /> HEPC-Hewlett Packard Company Total: 727.67 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 39899 03/08/2012 <br /> Inv 03.15.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/15/2012 April 2012 PW Benefits 101-00000-21732 1,067.00 <br /> Inv 03.15.2012 Total 1,067.00 <br /> Inv 03152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/15/2012 April 2012 PW Benefits 101-00000-21732 7,536.00 <br /> Inv 03152012 Total 7,536.00 <br /> 39899 Total: 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> 1123-INTERSTATE PowerSystems Line Item Account <br /> 39900 03/08/2012 <br /> Inv 8241035146-01 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/05/2012 PW Vehicle Repair 727-49700-44040 945.36 <br /> Inv R241035146-01 Total 945.36 <br /> 39900 Total: 945.36 <br /> 1123-INTERSTATE PowerSystems Total: 945.36 <br /> 8081-Kimley-Horn and Associates,Inc Line Item Account <br /> 39901 03/08/2012 <br /> Inv 4718151 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/31/2012 Snelling Project Engineer Costs-January 2012 411-48507-43030 2,535.45 <br /> Inv 4718151 Total 2,535.45 <br /> 39901 Total: 2,535.45 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 5 <br />