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Check Number Check Date Amount <br /> 0320-Health Partners Line Item Account <br /> 41397 02/08/2013 <br /> Inv 42560668 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/01/2013 February 2013 Dental Insurance 101-00000-21738 919.13 <br /> Inv 42560668 Total 919.13 <br /> 41397 Total: 919.13 <br /> 0320-Health Partners Total: 919.13 <br /> 5590-Koch,Kellie Line Item Account <br /> 41398 02/08/2013 <br /> Inv 01312013-KK <br /> Line Item Date Line Item Description Line Item Account <br /> 01/31/2013 Winter Wonderland Refund 10145120-34790 38.00 <br /> Inv 01312013-KK Total 38.00 <br /> 41398 Total: 38.00 <br /> 5590-Koch,Kellie Total: 38.00 <br /> 5443-Metro Products,Inc.Line Item Account <br /> 41399 02/08/2013 <br /> Inv 89484 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/07/2013 PW Supplies 727-49700-42210 218.63 <br /> Inv 89484 Total 218.63 <br /> 41399 Total: 218.63 <br /> 5443-Metro Products,Inc.Total: 218.63 <br /> 2577-Morse,Michael H Line Item Account <br /> 41400 02/08/2013 <br /> Inv 02042013 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/04/2013 2013 Sweetheart Dance DJ 101-45120-42170 250.00 <br /> Inv 02042013 Total 250.00 <br /> 41400 Total: 250.00 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 4 <br />