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Check Number Check Date A�►ount <br />Tnv 1582170 <br />Line Item Aate Line Item TJescr�ntion Line Item Account <br />08/18/20E3 PWSupplies i01-452Q0-g384� 57.29 <br />Inv 15S217Q Tota! 57.29 <br />39098 Total: <br />M[T3KA - Muska Lighting, Inc. Total: <br />053fl - Olson, Michelle Line Item Account <br />39099 09/09/2011 <br />Inv 09012011-[vIOI <br />Line Item Date Line Item Description <br />09/01/2011 1Vlileage and Expense Reimbursement <br />I�sv09012011-MOE Total <br />Inv 69U1201I-M02 <br />Line Item Date Line Itert� Descriniion <br />09/U1/2011 Mileage and Expense Reim6ursement <br />Inv 09012011-M02 Total <br />Inv 09012011-Nf03 <br />Line Item Date Line Item Bescripfion <br />09/01/2011 Mileage and Expense Reimbursement <br />Inv 490 [ 20 ] I-M03 Total <br />Inv 0401201 f -M04 <br />Line ICem Date Line Item Descriation <br />69/01/201 I Mileage and Expense Reimbursement <br />inv 09612013-M04 Tota] <br />Inv 09012011-MOS <br />Line Item Data Line Item Description <br />09101/2U11 Mileage and Expense Aeimbursement <br />Inv 04012011-MOS Tota! <br />Inv 09D12p11-INi06 <br />Line item Uatc I,ine Item Description <br />D9/0 1120 1 1 lViilaage and Expense Reimbursemant <br />Inv 09012a11-M06 Total <br />Line Item Accoant <br />IO[-a5120-a2[70 <br />Line Item Account <br />101-45120-43310 <br />Line Item Account <br />1Q1-4532Q-43310 <br />Line [temAccount <br />101-45120-43310 <br />Line Item Account <br />]01-4512D-43310 <br />Line Item Account <br />LD1-45120-43310 <br />187.46 <br />187.46 <br />28.76 <br />28.76 <br />42.d8 <br />42.08 <br />59.16 <br />59.i6 <br />34.43 <br />34.43 <br />39.78 <br />39.78 <br />4G.16 <br />46.16 <br />AP-Check Aetail (9/912Q� 1- 9:55 AM} Page 6 <br />