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Check �1'umber Check Dafe Amount <br />Inv Total 392.46 <br />39141 Total: <br />UB*D4042 - Robinson,lViarianne ToYal: <br />4559 - Roselawn Stables Giue Item Account <br />39142 0911G12011 <br />Inv 09152011-RS <br />T,ine item Date Line [tem Descriotion <br />0 911 5/2 0 1 1 Remaining Payment-Hay Ricles-CAH <br />Inv 09152011-RS Totai <br />39142 TotaL• <br />45G9 - Roselawn Stables TotaL• <br />1193 - SelecEAccount Line Item Account <br />391�}3 09/16/2011 <br />inv 006103-92011 <br />Line Item Date Line Item Descrintion <br />09lU312011 September 2011 Participant Fee <br />Inv 006103-420 [ L Total <br />39143 Tvtal: <br />1193 - SelectAccount TotaL• <br />6942 - Shakopee Prior I.ake Water Ski Associafion Line Item Accouat <br />39144 0911fi/2011 <br />��� 09152011-SPLWSA <br />Line Item Date Line Item Description <br />09/15/201 S Remaining Payment for Water Stci Show-CAH <br />Inv 49152011-SPLWSA Total <br />39144 Total: <br />Line Item Account <br />101-4540Q-4217D <br />Line ItemAccount <br />101-41300-4437E <br />Line Item Account <br />101-45400-42170 <br />392.46 <br />392.46 <br />650.00 <br />650.OQ <br />650.OD <br />650.00 <br />29.2$ <br />29.28 <br />29.28 <br />2928 <br />1,300.00 <br />1,300.60 <br />1,300A0 <br />6942 - Shakopee Prior Lake Water Ski Associatioa'1'otal: I,300.00 <br />SIiOlt - Sharer+eew IVorthern Lights Varlety Band Gine Item Account <br />39145 09/16/2013 <br />Inv 09152031-SB <br />Line Item Date Liae Item Descrintion Line Item Account <br />AP-Check ]letail (9123/2011 - 9:22 AM) Page 13 <br />