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Check Number Gheck Date Amount <br />38978 Tota€: 2,250.80 <br />2i51- Ramsey ConservaHon District Total: <br />0014 - Schifsky, MichaeI Line Item Account <br />38979 p8111/2011 <br />[nv QSQ6201i <br />Line item Date Line Item Descrintion <br />05/06/2011 Uniform Expense Reimhursement <br />05106/2D11 Uniform Expense Reimbursement <br />OSIOfi/2D11 Uni€oan Expense Reimbursement <br />OSIOb/2011 Uniform Expense Reimbursement <br />05/Ob12011 Uniform Expense Reimbursement <br />Inv OSOb2011 Total <br />Inv OSL02al! <br />Line Item Dake Line Item Descr�tion <br />05116120I [ Ldniforrri Expense Reimbursement <br />0511012a1 l Uniform Expense Reimbursement <br />6511 012 0 1 l UniFoitn Expense Reimbursement <br />05/10/2011 Uniform Sxpertse Reimbursement <br />05/10/2011 Uniform �xpense Reimbursement <br />Inv 05102all Total <br />38979 Total: <br />fl014 - 5chifsky, Michael Total: <br />SH�`C - Shearen, Tenisha Line Item Account <br />38980 08111/2D11 <br />In� 07262Q1[ <br />Line Item Date Line Item Descrintion <br />07/26/201 l Coaches Pikch Reimbursement <br />Inv 0726201 I TotaE <br />38980 Total: <br />SHET - Shearen, TenEsha Total: <br />0327 - Staples Line Item Account <br />38981 D8/1I12011 <br />Inv 109567364 <br />Line Item ACcaunt <br />101-43100-4211[ <br />101-452U0-42111 <br />661-49440-42111 <br />662-4949U-42111 <br />604-49550-42111 <br />F,ine item Account <br />101-43100-42111 <br />101-45200-42111 <br />fi01-44440-42111 <br />6D2-49490-42f11 <br />604-49550-42I11 <br />Line itemAccount <br />101-45[20-34782 <br />2,250.80 <br />5.96 <br />5.9b <br />5.9b <br />5.96 <br />2.66 <br />26.50 <br />10.35 <br />10.35 <br />10.35 <br />] 0.35 <br />4.60 <br />4fi.00 <br />72.50 <br />�z.so <br />50.00 <br />50.00 <br />so.oa <br />50.00 <br />Linc Itatte Dake Line Item Description Line Item Account <br />07/28120€1 OfFice Supplies 101-41500-420l0 851.22 <br />AP-Check Detail (8/26/20 ] 1- 8:44 AIvI} Page 9 <br />