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Check Number Check Date Amount <br /> 06/30/2012 June 2012 Legal Fees-Admin 101-41300-43040 666.43 <br /> 06/30/2012 June 2012 Legal Fees-PC 12-002/12-009 101-00000-22000 480.00 <br /> 06/30/2012 June 2012 Legal Fees-Prosecution 101-41300-43045 1,638.69 <br /> 06/30/2012 June 2012 Legal Fees-AH Foundation 101-41100-43040 96.00 <br /> Inv 10450-062012 Total 4,831.12 <br /> 40623 Total: 4,831.12 <br /> 0509-Peterson,Fram&Bergman Total: 4,831.12 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 40624 08/17/2012 <br /> Inv 610207-08-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 CH Supplies 101-41940-42010 16.98 <br /> Inv 610207-08-12 Total 16.98 <br /> Inv 613317-08-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 CH Supplies 101-41940-42010 34.98 <br /> Inv 613317-08-12 Total 34.98 <br /> 40624 Total: 51.96 <br /> 1208-Premium Waters,Inc Total: 51.96 <br /> 1193-SelectAccount Line Item Account <br /> 40625 08/17/2012 <br /> Inv 894761 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/04/2012 August 2012 Participant Fee 101-41300-44371 29.28 <br /> Inv 894761 Total 29.28 <br /> 29.28 <br /> 40625 Total: <br /> 29.28 <br /> 1193-SelectAccount Total: <br /> 1054-SHI International Corp.Line Item Account <br /> 40626 08/17/2012 <br /> Inv B00720459 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/06/2012 Died Desk Scanner 408-48100-45700 1,005.67 <br /> Inv B00720459 Total 1,005.67 <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 5 <br />