Laserfiche WebLink
Inv Scherbel <br />Line Item Date <br />12/08/2011 <br />Inv Scherbel Total <br />Inv Winkel <br />Line Item Date <br />11/26/2011 <br />Inv Winkel Total <br />Check Number Check Date Amount <br />0 TotaL• <br />0602 - US BANK Total: <br />TotaL• <br />Line Item Descriptiou <br />1nYt Code Training <br />Line Item Description <br />Uniform Expense - Winkel <br />Line Item Account <br />101-42400-44325 <br />Line Item Account <br />] 0 1-43 1 00-42 1 ll <br />266.00 <br />266.00 <br />140.00 <br />140.00 <br />8,929.95 <br />8,929.95 <br />8,929.95 <br />AP-Check Detail (1/25/2012 - 2:48 PM) Page 3 <br />