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Check Number Check Date Amount <br />06/I1/2012 Valentine Park Professional Services May 2012 604-48315-43100 362.50 <br />Inv 011-012-7 Total 362.50 <br />40318 Total: <br />1040 - Hoisington Koegler Group Inc. Total: <br />6051 - Independent Sports Network Line Item Account <br />40319 06/15/2012 <br />Inv 06082012 <br />Line Item Date Line Item Description <br />06/08/2012 Softball Umpiring Services 4/23-6/7 2012 <br />Inv 06082012 Total <br />40319 Totai: <br />6051- Independent Sports Network Total: <br />0495 - Lake Johanna Fire Department Inc. Line Item Account <br />40320 06/IS/2012 <br />Inv 391 <br />Line Item Date Line Item Descrintion <br />04/17/2012 2012 Capital Reimbursement Conference Table Chairs <br />Inv 391 Total <br />Inv 395 <br />Line Item Date Line Item Descripfion <br />OS/18/2012 Resurface Bay Floors <br />Inv 395 Total <br />40320 Total: <br />0495 - Lake Johanna Fire Department Inc. Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />40321 06/15/2012 <br />Inv C1073-HA7-72012 <br />Line Item Date Line Item Description <br />OS/29/2012 July 2012 Health Insurance <br />Inv C1073-HA7-72012 Total <br />Line Item Account <br />101-45120-43100 <br />Line Item Account <br />412-48120-45800 <br />Line Item Account <br />412-48120-45200 <br />Line Item Account <br />101-00000-21730 <br />362.50 <br />362.50 <br />4,334.00 <br />4,334.00 <br />4,334.00 <br />4,334.00 <br />946.88 <br />946.88 <br />8,692.85 <br />8,692.85 <br />9,639.73 <br />9,639.73 <br />881,50 <br />881.50 <br />AP-Check Detail (6/21/2012 - 428 PM) Page 4 <br />