Laserfiche WebLink
Check Number Check Date Amount <br />1074 - Precision Landscape & Tree TotaL• 450.79 <br />UB*00053 - Quance, Robert Line Item Account <br />40283 06/O1/2012 <br />Inv <br />Line [tem Date Line Item Descriotion Line Item Account <br />OS/30/2012 Refund Check 601-00000-20200 24.69 <br />Inv Total 24.69 <br />40283 TotaL• <br />UB*00053 - Quance, Robert Total: <br />1193 - SelectAccount Liee Item Accouet <br />40284 06/Ol/2012 <br />Inv 883026 <br />Line Item Date Line Item Descriotion <br />OS/05/2012 Apri12012 Adjustment <br />Inv 883026 Total <br />Inv 886253 <br />Line Item Date Line Item Aescrintion <br />OS/OS/2012 May 2012 Participant Fee <br />Inv 886253 Total <br />40284 Total: <br />1193 - SelectAccount Total: <br />UB*00052 - Skooglun, ftarry Line Item Account <br />40285 06/O1/2012 <br />Inv <br />Line Item Date Line Item Descriotion <br />OS/30/2012 Refund Check <br />Inv Total <br />40285 Total: <br />Line Item Account <br />101-41300-44371 <br />Line Item Account <br />101-41300-44371 <br />Line Item Account <br />601-00000-20200 <br />24.69 <br />24.69 <br />-1.83 <br />- l .83 <br />25.62 <br />25.62 <br />23.'79 <br />23.79 <br />26.81 <br />26.81 <br />26.81 <br />UB*00052 - Skooglun, Harry Total: 26.81 <br />8372 - Stephena, Stephen Line Item Account <br />40286 06/0112012 <br />AP-Check Detail (6!8/2012 - 9:04 AM) Page 5 <br />