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Check 1Vumber Chec[c Date <br />06/28/2Q11 August 2�1i Iiealth Insurance <br />Inv CIQ73-WO-Ob2011 Total <br />38843 TotaL• <br />0916 - Lakes Country Service Coop TotaI: <br />LAW.� - Lawrence, Joel Line Item Account <br />388U4 07/08/2011 <br />Inv 062920ll-JL <br />Line item Date Line Item Description <br />06/29/2011 Mini-Mites Reimbursement <br />Jnv 062920I i-JL Tota! <br />38804 Total: <br />LAWJ - Lawrence, Joel TotaL• <br />U225 - Lillie Suburban Newspapers Line Item Account <br />38805 07/08/2011 <br />Inv OG302011 <br />Line Item Date Line Item Description <br />06/30/2011 31-�[6, 11-005, 10196Noticcs <br />06/30/2011 11-0[6, 11-005, 10196Notices <br />Inv 06342011 Total <br />38805 Total <br />0225 - Lillie Suh�rban Newspapers TotaL• <br />021a - LTG Power Equipment I.ine Item Account <br />38806 07/08/2011 <br />Inv [43570 <br />Line Item Date Line Item Descriotion <br />06/17/2011 PW Supplies <br />06/17/2011 PW Supplies <br />0 611 7/20 1 1 PW Supplies <br />�6117/2011 PW 5upplies <br />06117/20ll PW Supplies <br />Inv 143570 T'otal <br />38806 Total: <br />I01-Ofl000-21730 <br />Line Ztem Account <br />101-45120-347$2 <br />Line Ctem Account <br />]p1-41910-43520 <br />]01-48400-435I0 <br />Line Etem Account <br />101-43[00-422F0 <br />101-45200-42210 <br />601-49440-422f0 <br />602-49490-422i0 <br />604-49550-422E0 <br />Amount <br />1,368.00 <br />I,368.00 <br />6,977.00 <br />fi,977.00 <br />50.00 <br />50.00 <br />50.00 <br />SO.QO <br />67.90 <br />38.80 <br />10G.70 <br />106.70 <br />1 U6.70 <br />37.98 <br />37.98 <br />37.98 <br />37.98 <br />16.90 <br />E 68.82 <br />168.82 <br />AP-Check Detail (7/7/201 i- 4:38 AM} Page S <br />