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Checic l�umber Check Date Amount <br />Inv 2$57 Total [ $.00 <br />Inv z8b9 <br />L'ene item Date Line Item Descrintion I,ine Item Account <br />61/bb120F3 5ept-Dec2010PaciiityFees Id3-45120-44125 2$2.51 <br />Inv 2869 Total 282.51 <br />Inv 2871 <br />Line Item bate Line Item Descriqtion Lina Item Account <br />01/06/2011 Nov-Dec 20[0 Facility Fees 101-45120-44125 25I.10 <br />Inv 2871 Total 251.1U <br />Z�v 2873 <br />Line Item Date Line Ifem Descri�tion I,ine Item Account <br />U1/06/2011 Dec 2410 Faciliry Fees 10i-45120-Q�I125 18.00 <br />Inv 2$73 Tota! 18.00 <br />Inv 2g75 <br />I.ine Itern Date Line Item Aescriatian Line Item Account <br />OI/0612D11 Dec 2010 Facility Fees 101-45120-44125 18.U0 <br />Inv 2875 Total 18.00 <br />38400 Total: <br />0147 - �1'Ioundsview Public Schools Toial: <br />Total: <br />944.13 <br />944.13 <br />1,D75.13 <br />AP-Check DetaeE (418/2411 - 9:25 AM) Page 2 <br />