Laserfiche WebLink
Check Number Check Date Amount <br /> Inv 08202012 Total 182.60 <br /> 0 Total: 182.60 <br /> 2249-Maurer,Terry Total: 182.60 <br /> 3035-Neary,Stacy Line Item Account i <br /> 40644 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/20/2012 YOUTH BASEBALL REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40644 Total: 47.00 <br /> 3035-Neary,Stacy Total: 47.00 <br /> 6073-Northstar Inspection Service,Inc Line Item Account <br /> 40645 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/20/2012 AUGUST 2012 INSPECTION SERVICES 101-42400-43100 585.00 <br /> Inv 08202012 Total 585.00 <br /> 40645 Total: 585.00 <br /> 6073-Northstar Inspection Service,Inc Total: 585.00 <br /> 8785-Peleska,Rachel Line Item Account <br /> 40646 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 SUMMER SOCCER COACH'S DISCOUNT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40646 Total: 47.00 <br /> 8785-Peleska,Rachel Total: 47.00 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 40647 08/23/2012 <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 5 <br />