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Check NumUer Check Date Amount <br />0390 - INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br />40144 OS/03/2012 <br />Inv 04202012 <br />Line Item Date Line Item Descriotion <br />04/20/2012 June 2012 Union Dues <br />Inv 04202012 Total <br />40144 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />40145 OS/03/2012 <br />Inv CI073 HA9-62012 <br />Line Item Date Line Item Description <br />04/26/2012 June 2012 Health Insurance <br />Inv CI073 HA9-62012 Total <br />Inv CI073 HB7-62012 <br />Line Item Date Line Item Descriptiou <br />04/26/2012 June 2012 Health Insurance <br />Inv CI073 HB7-62012 Total <br />Inv CI073 WOO-62012 <br />Line Item Date Line Item Descrintion <br />04/26/2012 June 2012 Health Insurance <br />Inv CI073 WOO-62012 Total <br />40145 Total: <br />0916 - Lakes Country Service Coop Total: <br />3704 - Maile Enterprises, Inc Line Item Account <br />40146 OS/03/2012 <br />Inv 04242012 <br />Line Item Date Line Item Descrintion <br />04/24/2012 PW Supplies <br />Inv 04242012 Total <br />40146 Total: <br />Line Item Account <br />101-00000-21771 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />?27-49700-42150 <br />256.00 <br />256.00 <br />256.00 <br />256.00 <br />5,343.00 <br />5,343.00 <br />881.50 <br />881.50 <br />945.00 <br />945,00 <br />7,1G9.50 <br />7,169.50 <br />834.91 <br />834.91 <br />834.91 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 4 <br />