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Check Number Check Date Amount <br />Inv 1109237013 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2011 Annual Monitoring Fee 2011 101 -41940 -42245 <br />Inv 1109237013 Total <br />39230 Total: <br />JOHC - Johnson Controls Total: <br />0225 - Lillie Suburban Newspapers Line Item Account <br />39231 10/06/2011 <br />Inv 09302011 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2011 Notice - 2011 -021 101- 41910 -43530 <br />Inv 09302011 Total <br />39231 Total: <br />0225 - Lillie Suburban Newspapers Total: <br />0022 - Mikacevich, Thomas Line Item Account <br />39232 10/06/2011 <br />Inv 310018404 <br />300.00 <br />300.00 <br />451.25 <br />451.25 <br />26.68 <br />26.68 <br />26.68 <br />26.68 <br />Line Item Date Line Item Description Line Item Account <br />09/14/2011 Uniform Expense Reimbursement 101 -43100 -42111 16.37 <br />09/14/2011 Uniform Expense Reimbursement 101 - 45200 -42111 16.37 <br />09/14/2011 Uniform Expense Reimbursement 601- 49440 -42111 16.37 <br />09/14/2011 Uniform Expense Reimbursement 602 - 49490 -42111 16.37 <br />09/14/2011 Uniform Expense Reimbursement 604 - 49550 -42111 7.27 <br />Inv 310018404 Total <br />39232 Total: <br />0022 - Mikacevich, Thomas Total: <br />MUSKA - Muska Lighting, Inc. Line Item Account <br />39233 10/06/2011 <br />Inv 158958 <br />72.75 <br />72.75 <br />72.75 <br />Line Item Date Line Item Description Line Item Account <br />09/19/2011 PW Parts 101- 43100 -42210 100.36 <br />09/19/2011 PW Parts 101- 45200 -42210 100.36 <br />09/19/2011 PW Parts 601 - 49440 -42210 100.36 <br />09/19/2011 PW Parts 602- 49490 -42210 100.36 <br />09/19/2011 PW Parts 604- 49550 -42210 44.61 <br />AP -Check Detail ( 10/6/2011 - 1:44 PM) Page 11 <br />