Laserfiche WebLink
Check Number Check Date Amount <br />3 7419 09/ 17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description Line Item Account <br />09/ 16/2010 Resistors Band for Celebrating AH 101-45400-42170 400.00 <br />Inv 091610 Total 400.00 <br />37419 Total: <br />3459 - Richard Alan Productions Total: <br />4569 - Roselawn Stables Line Item Account <br />3 7420 09/ 17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/ 16/2010 Hay Rides for Celebrating AH <br />Inv 091610 Total <br />37420 Total: <br />4569 - Roselawn Stables Total: <br />SHOR - Shoreview Northern Lights Variety Band Line Item Account <br />37421 09/17/2010 <br />Inv 091610 <br />Line Iierrr� Date Line Iiern Descri�ption <br />09/ 16/2010 band for Celebrating AH <br />Inv 091610 Total <br />37421 Total: <br />SHOR - Shoreview Northern Lights Variety Band Total: <br />UB*00032 - Smithknecht, Cathy Line Item Account <br />37422 09/ 17/2010 <br />Inv <br />Line Item Date Line Item Description <br />09/ 17/2010 Refund Check <br />Inv Total <br />3 7422 Total: <br />Line Item Account <br />101-45400-42170 <br />Line Ite3cr� Accouni <br />101-45400-42170 <br />Line Item Account <br />601-00000-20200 <br />400.00 <br />400.00 <br />700.00 <br />700.00 <br />700.00 <br />700.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />18.90 <br />18.90 <br />18.90 <br />iTB*00032 - Smithknecht, Cathy Total: 18.90 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 9 <br />