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Check Number Check Date Amount <br /> Inv Hutmacher Total 80.00 <br /> Inv Iverson <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Hotel for Conference 101-41500-44325 230.86 <br /> 09/21/2012 HR Training Materials 101-41500-44325 99.00 <br /> 09/21/2012 Hotel for Conference 101-41500-44325 173.13 <br /> 10/08/2012 Beginning Government Training Class 101-41500-44325 100.00 <br /> 10/08/2012 Intermediate Government Training Class 101-41500-44325 100.00 <br /> 10/08/2012 Advanced Government Training Class 101-41500-44325 100.00 <br /> 10/08/2012 GFOA Training 101-41500-44325 135.00 <br /> 10/08/2012 Tabs for Copier 101-41500-42030 107.39 <br /> 10/09/2012 You Send It-License 728-49900-44330 14.99 <br /> 09/26/2012 Credit on Card 101-41500-44390 -197.00 <br /> Inv Iverson Total 863.37 <br /> Inv Olson <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 CAH Supplies 101-45400-42170 31.92 <br /> 09/18/2012 Conference Lodging 101-45120-44325 127.18 <br /> 09/18/2012 Conference Lodging 101-45200-44325 127.18 <br /> 10/08/2012 City Tree Registry Fee 101-45200-44050 25.50 <br /> 10/09/2012 Adult softball plaque Mailing 101-45120-42172 5.30 <br /> 09/14/2012 CAH Supplies 101-45400-42170 12.85 <br /> Inv Olson Total 329.93 <br /> Inv Saxe <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 Uniform Allowance-Saxe 727-49700-42111 52.97 <br /> Inv Saxe Total 52.97 <br /> Inv Schifsky <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 Uniform Allowance-Schifsky 727-49700-42111 8.99 <br /> Inv Schifsky Total 8.99 <br /> 0 Total: 2,087.16 <br /> 0602-US BANK Total: 2,087.16 <br /> Total: 2,087.16 <br /> AP-Check Detail(11/21/2012- 1:35 PM) Page 2 <br />