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Check Number Check Date Amount <br />Inv 11282011 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/28/2011 AugustlSeptember 2011 Mileage Reimbursement 101-45120-43310 4233 <br />Inv 11282011 Total 42.33 <br />Inv 11282011-MO <br />Line Item Date Line Item Descrintion Line Item Account <br />11/28/2011 September/October 2011 Mileage Reimbursement 101-45120-43310 79.82 <br />Inv 11282011-MO Total �9•82 <br />39462 Total: <br />0530 - Olson, Michelle TotaL• <br />0335 - Scherer Bros. Lumber Co. Line Item Account <br />39463 12/02/2011 <br />Inv 40982719 <br />Line Item Date Line Item Descrintion <br />11/21/2011 Park Materials <br />Inv 40982719 Total <br />39463 Total: <br />0335 - Scherer Bros. Lumber Co. Total: <br />1193 - SelectAccount Line Item Account <br />39464 12/02/2011 <br />Inv 006103-112011 <br />Line Item Date Line Item Description <br />11/OS/2011 November 2011 Participant Fee <br />Inv 006103-112011 Total <br />39464 Total: <br />Line Item Account <br />101-45200-42150 <br />Line Item Account <br />101-41300-44371 <br />122.15 <br />122.15 <br />101.21 <br />101.21 <br />101.21 <br />I[1)�II <br />29,28 <br />29.28 <br />29.28 <br />1193 - SelectAccount TotaL• 29•2g <br />BULLC - SGC Horizon LLC Line Item Account <br />39465 12/02/2011 <br />Inv 62058 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/21/2011 LiR Station Improvements: Ad for Bids 602-48401-43520 280.00 <br />Inv 62058 Total 280.00 <br />AP-Check Detail (12/8/2011 - 4:05 PM) Page 7 <br />