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Check Number Check Date Amount <br />Inv 9413455891 <br />Line Item Date Line Item Descriotion Line Item Account � <br />12l09/2Q10 Liner 601-49440-42150 64.21 <br />Inv 9413455891 Total 64.2t <br />Inv 9413455909 <br />Line Item Date Line Item Descriution Line Item Account <br />I2/08/2010 Shovel 604-49550-42150 I05.58 <br />Inv 9413455909 Total 105.58 <br />Inv 9414678343 <br />Line Item Date Line Item Description Line Item Account <br />12l10/2010 Battery 604-49550-42150 16.05 <br />Inv 9414678343 Total 16.05 <br />37922 Totai: <br />0192 - Grainger, Inc Total: <br />0382 - ICMA Retirement Trust -106944 Line Item Account 101-00000-21740 <br />37923 12l22/2010 <br />Inv 12062d10 <br />Line Item Date Line Item Descrintion <br />12/] 6l2010 PR #10 - PR #24 Payments <br />12/l6/2010 December Ist PR #25 <br />Inv 12062010 Total <br />37923 Total: <br />6382 - ICMA Retirement Trust -106944 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000.21771 <br />37924 12122/2010 <br />Inv 000001200 <br />Line Item Date Line Item Descriation <br />12/09/2010 l3nion Dues <br />Inv 000001200 Total <br />37924 Tocat: <br />0390 - INT'L Union Operating Engineers-Union Dnes Total: <br />Line Item Acwunt <br />101-00000-Zt740 <br />101-00000-21740 <br />Line Item Account <br />I01-00000-21771 <br />1,927.76 <br />1,927.76 <br />� <br />7,571.10 <br />555.13 <br />8,126.23 <br />8,t26.23 <br />8,126.23 <br />252.00 <br />252.00 <br />252.00 <br />252.00 � <br />AP-Check Detait (1/5/2011 - 3:43 PM} Page 4 <br />