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Check Number Check Date <br />Amount <br />Inv Winkel <br />Line [tem Date <br />OS/03/2012 <br />Inv Winkel Total <br />0 Total: <br />0602 - US BANK Total: <br />Total: <br />Line Item Descrintion <br />Park Supplies <br />Line Item Account <br />101-45200-42245 532.14 <br />532.14 <br />3,898.05 <br />3,898.05 <br />3,898.05 <br />AP-Check Detail (6/8/2012 - 9:07 AM) Page 3 <br />