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Check Number Check Date Amount <br />Inv 05112012 <br />Line Item Date Line Item Descrintion Line Item Account <br />OS/11/2012 Photography Services 228-41960-43100 750.00 <br />Inv a5112012 ToWI 750.00 <br />40286 Total: <br />8372 - Stephens, Stephen Total: <br />ANIW - Walton & Sons, [nc. Line Item Account <br />40287 06/Ol/2012 <br />Inv .05.25.2012 <br />Line Item Date Line Item Descriotion <br />OS/25/2012 Celebrating Arden Hills Expense <br />Inv .0525.2012 Total <br />40287 Tota(: <br />ANIW - Walton & Sons, Inc. Totxl: <br />UB*00051- Worms, Chris Line Item Account <br />40288 06/Ol/2012 <br />Inv <br />Line Item Date Line Item Descrintion <br />OS/30/2012 Refund Check <br />Inv Total <br />40288 Total: <br />UB*00051 - Worms, Chris Total: <br />Total: <br />Line Item Account <br />101-45400-42170 <br />Line Item Account <br />602-00000-20200 <br />750.00 <br />750.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />45.11 <br />45.11 <br />45.11 <br />45.11 <br />9,550.18 <br />AP-Check Detail (618/2012 - 9:04 AM) Page 6 <br />