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Check Number Chec[c Date Amount <br />0 313 112 0 1 1 PW Parts 101-43100-4404U 9.22 <br />D313112011 PW Parks i01-452fl0-44D4D 9.22 <br />03/3112QI1 PW Parts 601-49440-44040 9.22 <br />03/31/20 E 1 P W Parts 602-49490-44040 9.22 <br />D3131120l1 PW Parts 604-49550-44040 4.08 <br />Inv 001-259062 Tota1 40.96 <br />38387 Total <br />p208 - Kath Auto ParEs Total: <br />0916 - Lakes Country Service Coop Line Ctecn Acco�[nt <br />38388 U�FIO&12411 <br />Inv CT073-HA 9-5 <br />Line Item Date Line IYem fJescrintion <br />03/29/2011 May 201 I Healkh insurance <br />03/29/2011 2011 Credit <br />Inv CI073-T�A 9-5 Total <br />Inv CI073-HB 7-5 <br />Line Item Date Line Item laescriotian <br />03/2912U ll May 2011 Health Insurance <br />Inv CI073-HB 7-5 Total <br />Inv C[073-WO 0-5 <br />Line Item Date Line item Description <br />03/2912Q1 l May 2U1I Health Insurance <br />03/29/201 I May 2011 Health Insurance <br />[n� CI073-WO 0-5 Total <br />38388 Total: <br />0915 - Lakes Coantry Sarvice Coop TotaL• <br />5443 - Metro Products, Inc. Line Item Account <br />38389 04l0812011 <br />Inv 77035 <br />Line Ttem Bate Line Item Description <br />03/22/2011 PW Parts <br />03/22/2011 PW Parts <br />03/22/2011 PW Parts <br />03/22/2011 PW Parts <br />03/2Z12011 PW Parts <br />Inv 77035 Total <br />Line Item Account <br />!O1-Q��UD-21730 <br />101-��000-21730 <br />Line Iterr� Accounc <br />141-00000-21730 <br />Line Item Account <br />101-OQ000-21730 <br />161-00000-21730 <br />Line Ttecn Accaimi <br />101-G3100-42LSfl <br />101-452aQ-42I50 <br />6U 1-�49440-42 E 50 <br />G02-49�F90-42150 <br />604-49550-42i50 <br />40.4b <br />40.9b <br />4,758.00 <br />-3,5G8.50 <br />1,I89,50 <br />553.00 <br />551.00 <br />1,358.OQ <br />-2,932.SQ <br />-1,564.5U <br />476.06 <br />476.OQ <br />3919 <br />39.19 <br />39.19 <br />39.19 <br />[ 7.40 <br />174.16 <br />AP-ChecEc Detail (4/8/201 I- 925 AM) Aage 5 <br />