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Check Number Check Date Amount <br />1450 - League of 1V�N Cities Inc. TYust (SP) Total: <br />OSS7 - Leiser, David I.ine item Account <br />38973 Q811112d! 1 <br />Inv OU3 <br />Line Item Date Line [tem Dascription <br />osizoizoi� <br />Inv 003 ToEal <br />38973 Total: <br />fl557 - Leiser, David Total: <br />0022 - Mikace�ich, Thomas Line Item Account <br />3$974 fl8/1[12011 <br />Inv 310D2359199 <br />Line Item Date Line Item Descrintion <br />07/21120i1 UniformExpenseReimbursement <br />07/21I20 t( Uniform Expense Reimbursement <br />07/21/20 [ E Unifoan Expense Reimbarsement <br />07/21/201 [ [3niform Expense Reimbursement <br />07/2112a11 Uniform Expense Reimbursemen# <br />Inv 3 10023 591 99 Tota[ <br />38974 Total; <br />0422 - lYlikacevich, Thomas ToYal: <br />�292 - Oxygen Ser�ice Company, Inc. Line Item Account <br />38975 08/11/2011 <br />Inv 07519284 <br />Line Item Date Line Item Description <br />07/29/2011 PW Safety Supplies <br />Inv 075I9284 Total <br />38975 Total <br />Line Item Account <br />]01-45120-43070 <br />Line $em ACcount <br />lfl 1-43 [ 00-42ll 1 <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42111 <br />604-49550-42111 <br />Line Item Account <br />I�1-45200-42150 <br />5G4.00 <br />773.60 <br />773.G4 <br />773.60 <br />773.60 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />8.99 <br />89.99 <br />89.99 <br />89.99 <br />16.03 <br />16.03 <br />16.U3 <br />0292 - Oxygen Service Company, Inc. '�otal: 15.03 <br />0509 - Peterson, Fram & Sergman Line Item Account <br />38976 0&/11/20E( <br />Inv 1045D-G2011 <br />Line Item Date Line Item Descrivtian Lina [t�m Account <br />AP-Check ]�etail (8/26/2011 - 8:44 AM) Fage 7 <br />