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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 08/23/2012- 3:49PM -y--7 i. <br /> Check Number Check Date Amount <br /> ANDD-Andren,Derek Line Item Account <br /> 40631 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 YOUTH SOCCER REIMBURSEMENT 101-45120-42170 42.00 <br /> Inv 08202012 Total 42.00 <br /> 40631 Total: 42.00 <br /> ANDD-Andren,Derek Total: 42.00 <br /> ASHC-Ashbach,Chris Line Item Account <br /> 40632 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 T-BALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40632 Total: 47.00 <br /> ASHC-Ashbach,Chris Total: 47.00 <br /> ASHD-Ashby,Dan Line Item Account <br /> 40633 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/20/2012 YOUTH SOCCER REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40633 Total: 47.00 <br /> ASHD-Ashby,Dan Total: 47.00 <br /> BARE-Barrows,Eli Line Item Account <br /> 40634 08/23/2012 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Pagel <br />