Laserfiche WebLink
Check Number Checl� Aate Amount <br />Tnv SO1322587.001 TotaE 1,319.87 <br />Inv 501322650.441 <br />I.ine Item Date Line [tem Descriotion Line Item Account <br />08/36/2011 PW Suppiics 6U1-4944p-42245 &75.64 <br />Inv SOl32265Q.041 Tota] 575.64 <br />39031 Total: <br />fl339 - Rerguson Waterwarks Total; <br />6455 - FIappy Faces Entertainment Line Item Account <br />39032 08/25/2011 <br />Inv 08232011 <br />Line Item Date Line Item Descri�tiou <br />0$12312011 Caricaturist for CAH 2d11 <br />Inv 08232011 Total <br />39032 Total: <br />6455 - Happy Faces Entertainment TotaL• <br />032Q - HealtE� Partners Line Item Account <br />39033 fl8/25120[l <br />Inv 38162508 <br />Line itet3� 13atc Line Item Descrintion <br />08/04/2011 Se�t 20 [ 1 Dental Insurance <br />Inv 38162508 Total <br />39033 Total: <br />Line Item Account <br />i0I-45400-42170 <br />Line Iteen Account <br />101-OOOUO-21738 <br />2,195.51 <br />2,195.51 <br />170.00 <br />170.00 <br />17fl.04 <br />170.00 <br />820.67 <br />820.07 <br />820.07 <br />0324 - Health Partners Total: 820.07 <br />4999 - Hirshfield's kaint Mfg., Inc. Line Item Account <br />39034 08/25/20II <br />Inv 09E559 <br />Line Item I3ate Line Item Bescriution Line Item Accaunt <br />08/04/2011 Paint for Athletic Fields 101-452Q0-42230 692.55 <br />Inv 091559 Total 692.55 <br />inv 091b67 <br />Line Item Date Line Item Description Line IEem Acoount <br />08/16/2011 Paint for Athletic Fields 141-45200-42230 692.55 <br />AP-Check Detail (8/261201 I- 8:34 AM) Page S <br />