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Check Number Check Date Amount <br /> 09/06/2012 PW Supplies 727-49700-42400 76.84 <br /> 09/09/2012 PW Supplies 727-49700-42400 76.85 <br /> Inv Mooney Total 879.34 <br /> Inv Olson <br /> Line Item Date Line Item Description Line Item Account <br /> 08/13/2012 Pavilion Supplies 101-45200-42230 17.65 <br /> 08/14/2012 CAH Supplies-Cleaner for Banners 101-45400-42170 5.67 <br /> 08/14/2012 CAH Supplies-Portable Soccer Goals 101-45400-42170 262.99 <br /> 08/23/2012 Art Supplies 101-45120-42170 34.35 <br /> 09/11/2012 CAB Supplies 101-45400-42170 47.19 <br /> 09/11/2012 CAH Supplies-PA Microphone 101-45400-42170 40.15 <br /> 09/07/2012 CAH Supplies 101-45400-42170 32.03 <br /> Inv Olson Total 440.03 <br /> Inv Saxe <br /> Line Item Date Line Item Description Line Item Account <br /> 09/09/2012 Saxe Card Reimbursement 727-49700-44390 9.60 <br /> Inv Saxe Total 9.60 <br /> Inv Scherbel <br /> Line Item Date Line Item Description Line Item Account <br /> 09/06/2012 Training for Dave and John 101-42400-44325 170.00 <br /> Inv Scherbel Total 170.00 <br /> Inv Schifsky <br /> Line Item Date Line Item Description Line Item Account <br /> 08/17/2012 Uniform Reimbursement-Schifsky 72749700-42111 9.98 <br /> Inv Schifsky Total 9.98 <br /> 0 Total: 2,882.13 <br /> 0602-US BANK Total: 2,882.13 <br /> Total: 2,882.13 <br /> AP-Check Detail(10/16/2012- 2:41 PM) Page 2 <br />