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Check Number Check Date Amount <br />4559 - Finance and Commerce Inc. Total: 353.70 <br />� <br />4999 - Hirshfield's Paint Mfg., Inc. Line Item Account <br />37404 09/17/2010 <br />Inv 88188 <br />Line Item Date Line Item Description <br />08/17/2010 athletic field paint <br />Inv 88188 Total <br />37404 Total <br />4999 - Hirsh�eld's Paint Mfg., Inc. Total: <br />8081 - Kimley-Horn and Associates, Inc Line Item Account <br />37405 09/17/2010 <br />Inv 4183930 <br />Line Item Date Line Item Description <br />05/31/2010 ELA engineering services <br />Inv 4183930 Total <br />37405 Total: <br />8081 - Kimley-Horn and Associates, Inc Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />3 7406 09/ 17/2010 <br />Inv CI073-HA 9 <br />Line Item Date Line Item Description <br />09/ 17/2010 Oct 2010 Health Insurance <br />Inv CI073-HA 9 Total <br />Inv CI073-HB 7 <br />Line Item Date Line Item Description <br />09/ 17/2010 Oct 2010 Health Insurance <br />Inv CI073-HB 7 Total <br />Inv CI073-WO 0 <br />Line Item Date Line Item Description <br />09/ 17/2010 Oct 2010 Health Insurance <br />Inv CI073-WO 0 Total <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />227-48208-43030 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />1,097.10 <br />1,097.10 <br />1,097.10 <br />1,097.10 <br />6,391.00 <br />6,391.00 <br />979.00 <br />979.00 <br />2,698.50 <br />2,698.50 <br />37406 Total: 10,068.50 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 4 <br />