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Check Number Check Date Amount <br />8080 - Klingberg, Sonja Total: 10.17 � <br />Kotod - Kotoski, Dick Line Item Account <br />37965 I Z/24/20t 0 <br />Inv t2-28-2010 <br />Line Item Date Line Item Descriotion <br />12/20/2010 Retern of Escrow Funds <br />Inv 12-28-2010 Total <br />37965 Total <br />Kotod - Kotoski, Dick Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />37966 12/29/2010 <br />Inv 122920I0 <br />Line Item Date Line Item Descrintion <br />11/23/2010 Payment For WOO <br />1 I/23/2010 Payment For HB7 <br />11 /23l2010 Payment For HA9 <br />Inv 12292010 Total <br />37966 Total: <br />0916 - Lakes Country Service Coop Total: <br />laza - Lazarus Enterprises Line Item Account <br />37967 12/29/2010 <br />Inv 671 <br />Line Item Date Line Item Description <br />I2/04/2010 Name Badge Engraving <br />Inv 67I Totai <br />Inv 675 <br />Line Item Date Line item Descrintion <br />12/24l2010 Name Badge Engraving <br />Inv 675 Total <br />37967 Total <br />Line [tem Account <br />101-00000-22000 <br />Line Item Account <br />101-00000-21�30 <br />101-00000-2t730 <br />tOT-00000-21730 <br />Line Item Account <br />101-41500-42030 <br />Line Item Account <br />101-41500-42030 <br />400.00 <br />400.OQ <br />400.00 <br />400.00 <br />2,345.50 <br />851.00 <br />4,758.00 <br />7,954.50 <br />� <br />7,954.50 <br />7,954.50 <br />20.00 <br />20.00 <br />t 3.50 <br />t 3.50 <br />33.50 <br />laza - Lazarus Enterprises TotaL• 33.50 � <br />0225 - Lillie Suburban Ptewspapers Line Item Account <br />AP-Check Detail ( I!5/201 I- 3:44 PM} Page 8 <br />