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Check Number Check Date Amount <br />Inv Schifsky <br />Line Item Date Line Item Descrintion Line Item Acwunt <br />02/28/2012 Small Tools and Equipment 727-49700-42400 245.16 <br />02/28/2012 Small Tools and Equipment for Speed Sign 727-49700-42400 84.60 <br />02/16/2012 Schifsky Uniform Allowance 101-43100-421ll 27.99 <br />02/23/2012 Viking Electric Charge 101-43100-44390 595.42 <br />03/02/2012 Solarline Extender Cable 601-49440-42210 30.87 <br />Inv Schifsky Total <br />0 Total <br />0602 - US BANK Total: <br />Total: <br />984.04 <br />2,852.93 <br />2,852.93 <br />2,852.93 <br />AP-Check Detail (4/13/2012 - 10:04 AM) Page 3 <br />