Laserfiche WebLink
Check Number Check Date Amount <br />Inv S 132095-IN <br />Line Item Date Line Item Description Line Item Account <br />08/09/2010 park fertilizer 1 O 1-45200-42245 498.25 <br />Inv S 132095-IN Total 498 25 <br />37342 Total <br />5180 - Tessman Seed Co. Total: <br />thef - Thelen, Frances Line Item Account <br />37343 08/27/2010 <br />Inv 081210 <br />Line Item Date Line Item Description <br />08/12/2010 election mileage <br />Inv 081210 Total <br />Inv 81010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 81010 Total <br />37343 Total: <br />thef - Thelen, Frances Total: <br />thow - Thompson, Wesley Line Item Account <br />37344 08/27/2010 <br />Inv 72110 <br />Line Item Date Line Item Description <br />07/21/2010 election training <br />Inv 72110 Total <br />Inv 81010 <br />Line Item Date Line Item Description <br />08/ 10/2010 primary election <br />Inv 81010 Total <br />37344 Total: <br />Line Item Account <br />101-41410-43 310 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />1 O 1-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />498.25 <br />498.25 <br />12.50 <br />12.50 <br />173.25 <br />173.25 <br />185.75 <br />185.75 <br />18.00 <br />18.00 <br />130.50 <br />130.50 <br />148.50 <br />thow - Thompson, Wesley Total: 148.50 <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 9 <br />