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Check Num6er Check Date Amount <br />Inv Pete Saxe <br />Line Item Date <br />03/24/2011 <br />fl410 312 0 1 1 <br />fl410 312 0 1 1 <br />Inv Pete Saxe Total <br />Line Item Descrintion <br />CJniform Allowance <br />Uniform Allowance <br />Sewer Maint Material - Fence Posts <br />20.d0 <br />24.99 <br />142.9D <br />187.$9 <br />Inv Sara Grant <br />Line Item Date <br />04/2112D 11 <br />D3/i712D11 <br />03/1712D! 1 <br />D31[712Df3 <br />03/17/20 [ 1 <br />0311712D1€ <br />63/17/201 l <br />[nv Saza Csrant Total <br />Linc Ifcm Descrintion <br />Clay Play Class Supplies <br />Schools Oat Supplies <br />Schoals Out Supplies <br />Schoals Out 5upplies <br />Schools Oat 5upplies <br />Schools Out Supplies/ Senior Cinema <br />Egg Hunt Supplies <br />inv Scott Freybarge <br />Line Item Date Line Item Descriation <br />fl3/1612011 Clothing Allowance <br />Inv Scott Freyberge Total <br />Inv Sue Iversun <br />Line Item Date Line Item Descriation <br />031[4/2011 Office Suppiles <br />03/[512011 Office Suppites <br />Inv Sue Iverson Total <br />0 Tota[ <br />0602 - US BAIYK Total; <br />TotaL <br />166.91 <br />3.79 <br />54.73 <br />5.34 <br />28.83 <br />32.34 <br />159.39 <br />451.38 <br />43.98 <br />43.48 <br />148,94 <br />4330 <br />192.24 <br />3,832.55 <br />3,832.55 <br />3,832.55 <br />AP-Check Detail (6123/2011 - 4;15 PM) Page 2 <br />