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Check Number Check Date Amount <br /> Inv 11022012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2012 2013 Annual Membership 101-41500-44330 750.00 <br /> Inv 11022012 Total 750.00 <br /> 41032 Total: 750.00 <br /> 8306-International League of Cities Total: 750.00 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 41033 11/21/2012 <br /> Inv CI073HA9-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 December 2012 Health Insurance 101-00000-21730 5,754.00 <br /> Inv CI073HA9-122012 Total 5,754.00 <br /> Inv CI0731-1137-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 December 2012 Health Insurance 101-00000-21730 881.50 <br /> Inv CI0731-1137-122012 Total 881.50 <br /> Inv CI073WO0-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/29/2012 December 2012 Health Insurance 101-00000-21730 945.00 <br /> Inv C1073WO0-122012 Total 945.00 <br /> 41033 Total: 7,580.50 <br /> 0916-Lakes Country Service Coop Total: 7,580.50 <br /> 0225-Lillie Suburban Newspapers Line Item Account <br /> 41034 11/21/2012 <br /> Inv 10312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 Ord 2012-007/Fox Ridge Escrow Charges 101-00000-22000 21.00 <br /> 10/31/2012 Ord 2012-007/Fox Ridge Escrow Charges 101-41910-43510 12.00 <br /> Inv 10312012 Total 33.00 <br /> Inv 10312012-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 CAH Thank Yous 101-45200-42030 325.00 <br /> Inv 10312012-2 Total 325.00 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 6 <br />