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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 08/23/2012- 3:46PM EN MILLS <br /> Check Number Check Date Amount <br /> 5325-American Society of Composers,Authors,Publishers Line Item Account <br /> 40611 08/17/2012 <br /> Inv 08092012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/09/2012 2012 Music Licensing for CAH 101-45400-44330 320.00 <br /> Inv 08092012 Total 320.00 <br /> 40611 Total: 320.00 <br /> 5325-American Society of Composers,Authors,Publishers Total: 320.00 <br /> ANDL-Anderberg Line Item Account <br /> 40612 08/17/2012 <br /> Inv 121496-01 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/07/2012 Fall 2012 Rec Guide 101-45120-43540 2,377.97 <br /> Inv 121496-01 Total 2,377.97 <br /> 40612 Total: 2,377.97 <br /> ANDL-Anderberg Total: 2,377.97 <br /> 4889-Community Footworks Line Item Account <br /> 40613 08/17/2012 <br /> Inv 1013 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 August 2012 Foot Clinic 101-45120-43070 380.80 <br /> Inv 1013 Total 380.80 <br /> 40613 Total: 380.80 <br /> 4889-Community Footworks Total: 380.80 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 40614 08/17/2012 <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 1 <br />