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Check Number Check Date Amount <br />37345 08/27/2010 <br />Inv M 17891 <br />Line Item Date Line Item Description Line Item Account <br />08/ 13/2010 Wksp & CC Mtg - Aug 9 101-41100-43100 413 .53 <br />Inv M 17891 Total 413.53 <br />37345 Total: <br />0576 - TimeSaver Off Site Secretarial Total: <br />wesp - Westlund, Phyllis Line Item Account <br />37346 08/27/2010 <br />Inv 51010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 81010 Total <br />37346 Total: <br />wesp - Westlund, Phyllis Total: <br />0127 - Wonder Weavers Line Item Account <br />37347 08/27/2010 <br />Inv 082310 <br />Line Item Date Line Item Description <br />08/23/2010 Celebrating AH Storyteller <br />Inv 082310 Total <br />37347 Total: <br />0127 - Wonder Weavers Total: <br />0285 - Xcel Energy Line Item Account <br />37348 08/27/2010 <br />Inv St# 250595203 <br />Line Item Date Line Item Description <br />08/19/2010 gas/electric bill Acct#51-5339003-5 <br />Inv St# 250595203 Total <br />Line Item Account <br />1 O l -41410-41040 <br />Line Item Account <br />101-45400-42170 <br />Line Item Account <br />101-41940-43 810 <br />413.53 <br />413.53 <br />130.50 <br />130.50 <br />130.50 <br />130.50 <br />305.00 <br />305.00 <br />305.00 <br />305.00 <br />1,417.64 <br />1,417.64 <br />37348 Total: 1,417.64 <br />0285 - Xcel Energy Total: 1,417.64 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 10 <br />