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Check Number Check Date Amount <br />Inv A-399944 Total 62.35 <br />37415 Total: <br />7025 - On Site Sanitation Total: <br />UB*00031 - Pedalty, Bruce & Jennifer Line Item Account <br />37416 09/17/2010 <br />Inv <br />Line Item Date Line Item Description <br />09/ 17/2010 Refund Check <br />Inv Total <br />3 7416 Total: <br />UB*00031 - Pedalty, Bruce & Jennifer Total: <br />1110 - Pitney Bowes Line Item Account <br />37417 09/ 17/2010 <br />Inv 800909003460081 <br />Line Item Date Line Item Description <br />08/23/2010 General Postage <br />08/23/2010 newsletter postage <br />08/23/2010 rec guide postage <br />Inv 800909003460081 Total <br />3 7417 Total: <br />1110 - Pitney Bowes Total: <br />2775 - Pyrotechnic Display, Inc. Line Item Account <br />37418 09/17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/16/2010 Fireworks for Celebrating AH <br />Inv 091610 Total <br />3 7418 Total : <br />Line Item Account <br />601-00000-20200 <br />Line Item Account <br />101-41500-43220 <br />1 O l -41100-43220 <br />101-45120-43220 <br />Line Item Account <br />101-45400-42170 <br />468.42 <br />468.42 <br />145.31 <br />145.31 <br />145.31 <br />145.31 <br />1,015.00 <br />695.62 <br />406.30 <br />2,116.92 <br />2,116.92 <br />2,116.92 <br />7,500.00 <br />7,500.00 <br />7,500.00 <br />2775 - Pyrotechnic Display, Inc. Total: 7,500.00 <br />3459 - Richard Alan Productions Line Item Account <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 8 <br />