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Check Number Check Date Amount <br />Inv 9370893357 <br />Line Item Date Line Item Description <br />10/13/2010 PW padlock attachment <br />Inv 9370893357 Total <br />37655 Total: <br />0192 Grainger, Inc Total: <br />5355 HAMES, DERREK Line Item Account <br />37656 10/29/2010 <br />Inv 102510 <br />Line Item Date Line Item Description Line Item Account <br />10/25/2010 ELA Signage- Design 227 48205 -45805 <br />Inv 102510 Total <br />37656 Total: <br />5355 HAMES, DERREK Total: <br />0390 INT'L Union Operating Engineers -Union Dues Line Item Account 101 00000 -21771 <br />37657 10/29/2010 <br />Inv 101410 <br />Line Item Date Line Item Description <br />10/14/2010 union dues <br />Inv 101410 Total <br />37657 Total: <br />0208 Kath Auto Parts Line Item Account <br />37658 10/29/2010 <br />Inv 306788 <br />Line Item Date Line Item Description <br />10/11/2010 pw supplies <br />Inv 306788 Total <br />37658 Total: <br />0208 Kath Auto Parts Total: <br />Line Item Account <br />101- 45200 -42230 <br />Line Item Account <br />101- 00000 -21771 <br />Line Item Account <br />601- 49440 -42245 <br />38.09 <br />38.09 <br />620.89 <br />620.89 <br />550.00 <br />550.00 <br />550.00 <br />550.00 <br />252.00 <br />252.00 <br />252.00 <br />0390 INT'L Union Operating Engineers -Union Dues Total: 252.00 <br />219.02 <br />219.02 <br />219.02 <br />219.02 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 5 <br />