Laserfiche WebLink
Check Number Check Date <br />09/29/2010 city hall lighting <br />Inv 9353654354 Total <br />Inv 9355114746 <br />Line Item Date Line Item Description <br />09/23/2010 city hall lighting <br />Inv 9355114746 Total <br />37591 Total: <br />0192 Grainger, Inc Total: <br />5055 Green Mill Line Item Account <br />37592 10/15/2010 <br />Inv 835 <br />Line Item Date Line Item Description Line Item Account <br />09/20/2010 CC Mtg 9/20 101 -41100 -44325 <br />Inv 835 Total <br />37592 Total: <br />5055 Green Mill Total: <br />0447 I.U.O.E Local 49 Benefit Fund Insurance Line Item Account 101 00000 -21732 <br />37593 10/15/2010 <br />Inv 401333 BP# <br />Line Item Date Line Item Description <br />10/01/2010 Union Insurance <br />Inv 401333 BP# Total <br />Inv 401333 NB3 <br />Line Item Date Line Item Description <br />10/01/2010 Union Insurance <br />Inv 401333 NB3 Total <br />37593 Total: <br />IDAI Ideal Advertising, Inc Line Item Account <br />37594 10/15/2010 <br />Amount <br />101 41940 -42230 281.29 <br />281.29 <br />Line Item Account <br />101 -41 940 -42230 147.03 <br />147.03 <br />428.32 <br />428.32 <br />138.35 <br />138.35 <br />138.35 <br />138.35 <br />Line Item Account <br />101- 00000 -21732 7,240.00 <br />7,240.00 <br />Line Item Account <br />101- 00000 -21732 1,030.00 <br />1,030.00 <br />8,270.00 <br />0447 I.U.O.E Local 49 Benefit Fund Insurance Total: 8,270.00 <br />AP -Check Detail (10 /21/2010 2:33 PM) Page 5 <br />