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Check Number Check Date Amount <br /> Inv 07262012-DS Total 231.99 <br /> 231.99 <br /> 0 Total: <br /> 0823-Scherbel,David Total: 231.99 <br /> 1054-SHI International Corp.Line Item Account <br /> 40595 08/09/2012 <br /> Inv B00967563 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/17/2012 Died Desk Scanner 408-48100-45700 396.42 <br /> Inv B00967563 Total 396.42 <br /> 396.42 <br /> 40595 Total: <br /> 1054-SHI International Corp.Total: 396.42 <br /> LACI-Sports Unlimited Line Item Account <br /> 40596 08/09/2012 <br /> Inv 07272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/27/2012 2012 Soccer Camp 101-45120-43070 69.00 <br /> 69.00 <br /> Inv 07272012 Total <br /> Inv 08032012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/03/2012 2012 Golf Camp 101-45120-43070 69.00 <br /> 69.00 <br /> Inv 08032012 Total <br /> 138.00 <br /> 40596 Total: <br /> LACI-Sports Unlimited Total: 138.00 <br /> 0327-Staples Line Item Account <br /> 40597 08/09/2012 <br /> Inv 3178687171 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 Office Supplies 101-41500-42010 228.64 <br /> Inv 3178687171 Total 228.64 <br /> 228.64 <br /> 40597 Total: <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 16 <br />