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Chec[c Nurt�ber Check Date Amount <br />39255 Tota[: 2,p0099 <br />0387 -[C117A lietirement Trust- #302482 Total: 2,000.99 <br />IDAI - Ideal Advertising, Inc Line Itera Account <br />39256 IU/14/2011 <br />Inv 31141 <br />Line ltem ]7ate Line [tem Descrintion Lsne Item Accounf <br />10/07/2011 Chainpeonship T Shirts, Fall Adult Softball i01-45120-42172 126.Q0 <br />Inv3EI43 To#al 126.D0 <br />3925G Total: <br />IDAI - Ideal Advertising, Inc Tofal: <br />0916 - Lakes Country Service Coop Line Item Account <br />39257 14/14/201 [ <br />Inv CI073-HA9112011 <br />Line Itein batc Line Item Description <br />0 912 8/2 0 1 1 Noveinber 2�11 Health Insurance <br />Inv C1073-I-�A.91120ll Total <br />Inv CIQ73-HB7ll2011 <br />Line Item Date Line Iiem Descriution <br />fl9/2 8120 1 1 Novamber 2011 Health insurance <br />Inv CI073-fiB7112011 Total <br />Inv CTQ73-4V001[2011 <br />Line Item Date Li�e Item Descripfion <br />09/28/2011 November 2011 Health Insurance <br />Inv CI073-WOQ1120I1 Total <br />Line Item Account <br />101-D0000-21730 <br />Line Item Accaunt <br />EO[-D0000-21730 <br />Line Ttem Account <br />101-OOOa0-21730 <br />12G.00 <br />126.OU <br />4,758.00 <br />4,758.00 <br />551.00 <br />851.00 <br />i,368.00 <br />1,3 G&.UO <br />39257 T'otaL• 6,977.U0 <br />0916 - Lakes Country Service Coop Total: 6,977.UQ <br />32I5 - Lametti and Sons, Inc. Line Item Account <br />39258 10/14/2011 <br />Inv 10102011-KC's <br />Line Ttem Date Line [tem Dascrintion Line Item Account <br />l0/1p12Q11 RetainagePayment 602-49490-4303� 5,588.25 <br />Inv 101020I 1-KG Total 5,588.25 <br />AP-Check Detai3 (I�/23/2411 - 9:14AM) Page 5 <br />