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Check Number Check Date Amount <br />Inv 07-146 Total 1,3 80.00 <br />37223 Total: <br />0121 - Midwest Government Advisors Total: <br />8029 - MMKR & Co, PA Line Item Account <br />37224 08/11/2010 <br />Inv 27204 <br />Line Item Date Line Item Description <br />07/31/2010 Audit of Financial Stmts FYE 12/31/09 <br />07/31/2010 Audit of Financial Stmts FYE 12/31/09 <br />07/31 /2010 Audit of Financial Stmts FYE 12/31 /09 <br />07/31/2010 Audit of Financial Stmts FYE 12/31/09 <br />07/31/2010 Audit of Financial Stmts FYE 12/31/09 <br />Inv 27204 Total <br />37224 Total: <br />8029 - MMKR & Co, PA Total: <br />4557 - Morr Construction Services, Inc. Line Item Account <br />37225 08/11/2010 <br />Inv 08022010 <br />Line Item Date Line Item Description <br />08/02/2010 Escrow release for 3197 Shoreline Lane <br />Inv 08022010 Total <br />37225 Total: <br />4557 - Morr Construction Services, Inc. Total: <br />NELK - Nelson, Kathryn Line Item Account <br />37226 08/11/2010 <br />Inv 08112010 <br />Line Item Date Line Item Description <br />08/ 11 /2010 2010 Election Judge <br />Inv 08112410 Total <br />37226 Total: <br />NELK - Nelson, Kathryn Total: <br />Line Item Account <br />101-41500-43010 <br />601-49440-43010 <br />602-49490-43010 <br />603-49520-43010 <br />604-49550-43010 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-41410-41040 <br />1,380.00 <br />1,380.00 <br />2,535.00 <br />2,535.00 <br />2,535.00 <br />2,535.00 <br />2,535.00 <br />12,675.00 <br />12,675.00 <br />12,675.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 10 <br />