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Check Number Check Date Amount <br />5055 - Green Mill Line Item Account <br />3 7209 08/ 11 /2010 <br />Inv 719 <br />Line Item Date Line Item Description <br />07/26/2010 Council Mtg 07/26/10 <br />Inv 719 Total <br />37209 Total: <br />5055 - Green Mill Total: <br />HEPC - Hewlett Packard Company Line Item Account <br />37210 08/11/2010 <br />Inv 48006158 <br />Line Item Date Line Item Description <br />07/26/2010 Compaq PC/Processor/Hardware <br />Inv 48006158 Total <br />Inv 48027752 <br />Line Item Date Line Item Description <br />07/29/2010 Admin PC-Brazys <br />Inv 48027752 Total <br />3721 J Total: <br />HEPC - Hewlett Packard Company Total: <br />0447 - I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br />37211 08/11/2010 <br />Inv 08102010 <br />Line Item Date Line Item Description <br />08/10/2010 PW Bene�ts Sept 2010 <br />08/10/2010 PW Benefits Sept 2010-Mooney <br />Inv OS 102010 Total <br />37211 Total: <br />0447 - I.U.O.E Local 49 Bene�t Fund-Insurance Total: <br />0387 - ICMA Retirement Trust- #302482 Line Item Account 101-00000-21742 <br />37212 08/11/2010 <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />101-00000-21732 <br />101-00000-21732 <br />102.01 <br />102.01 <br />102.01 <br />102.01 <br />701.35 <br />701.35 <br />655.39 <br />655.39 <br />�,356.74 <br />1,356.74 <br />6,335.00 <br />1,030.00 <br />7,365.00 <br />7,365.00 <br />7,365.00 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 5 <br />