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Check Number Check Date Amount <br /> 8081-Kimley-Horn and Associates,Inc Total: 2,535.45 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 39902 03/08/2012 <br /> Inv CI073-HA9-42012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 April 2012 Health Insurance 101-00000-21730 5,343.00 <br /> Inv CI073-HA9-42012 Total 5,343.00 <br /> Inv C1073-1-1137-42012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 April 2012 Health Insurance 101-00000-21730 881.50 <br /> Inv CI073-HB7-42012 Total 881.50 <br /> Inv CI073-WOO-42012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 April 2012 Health Insurance 101-00000-21730 945.00 <br /> Inv CI073-WOO-42012 Total 945.00 <br /> 39902 Total: 7,169.50 <br /> 0916-Lakes Country Service Coop Total: 7,169.50 <br /> MAGB-Magic Bounce,Inc.Line Item Account <br /> 39903 03/08/2012 <br /> Inv 03052012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/05/2012 2012 Deposit for CAH 101-45400-42170 951.00 <br /> Inv 03052012 Total 951.00 <br /> 39903 Total: 951.00 <br /> MAGB-Magic Bounce,Inc.Total: 951.00 <br /> 2249-Maurer,Terry Line Item Account <br /> 0 03/08/2012 <br /> Inv 03012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/01/2012 January/February 2012 Mileage Reimbursement 727-49700-43310 100.46 <br /> 03/01/2012 January/February 2012 Mileage Reimbursement 727-49700-43310 53.84 <br /> Inv 03012012 Total 154.30 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 6 <br /> I <br />