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Check Number Check Date Amount <br /> 40658 Total: 47.00 <br /> WIEJ-Wiebe,John Total: 47.00 <br /> wied-Wielinski,David Line Item Account <br /> 40659 08/23/2012 <br /> Inv 08202012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 SOCCER REIMBURSEMENT 101-45120-42170 47.00 <br /> Inv 08202012 Total 47.00 <br /> 40659 Total: 47.00 <br /> wied-Wielinski,David Total: 47.00 <br /> Total: 7,657.36 <br /> i <br /> I <br /> i, <br /> AP-Check Detail(8/23/2012- 3:49 PM) Page 9 <br />