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Check Number Check Date Amount <br />37228 Total: 453.15 <br />7025 - On Site Sanitation Total: <br />0316 - Oriental Trading Co., Inc. Line Item Account <br />37229 08/11/2010 <br />Inv 639387313-01 <br />Line Item Date Line Item Description <br />07/22/2010 Rec Supplies <br />Inv 639387313-01 Total <br />37229 Total: <br />0316 - Oriental Trading Co., Inc. Total: <br />0306 - PERA Line Item Account <br />37230 08/11/2010 <br />Inv 08042010 <br />Line Item Date Line Item Description <br />08/04/2010 PERA deductions pmt <br />Inv 08042010 Total <br />37230 Total: <br />0306 - PERA Total: <br />PETH - Petersen, Harold Line Item Account <br />37231 08/11/2010 <br />Inv 08042010 <br />Line Item Date Line Item Description <br />08/04/2010 2010 Election Judge <br />Inv 08042010 Total <br />37231 Total: <br />Line Item Account <br />101-45120-42175 <br />Line Item Account <br />101-41300-41210 <br />Line Item Account <br />101-41410-41040 <br />453.15 <br />3 80.08 <br />380.08 <br />3 80.08 <br />380.08 <br />1,090.34 <br />1,090.34 <br />1,090.34 <br />1,090.34 <br />18.00 <br />18.00 <br />18.00 <br />PETH - Petersen, Harold Total: 18.00 <br />1110 - Pitney Bowes Line Item Account <br />37233 08/11/2010 <br />Inv 07232010 <br />Line Item Date Line Item Description Line Item Account <br />07/23/2010 Postage-General 1 O 1-41500-43220 1,115.16 <br />07/23/2010 Postage-Newsletter 1 O 1-41100-43220 406.30 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 12 <br />