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Check Number Check Date Amount <br />0916 - Lakes Country Service Coop Total: <br />MAGB - Magic Bounce, Inc. Line Item Account <br />37407 09/17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/16/2010 Rock Climbing Wall and Trampoline <br />Inv 091610 Total <br />37407 Total: <br />MAGB - Magic Bounce, Inc. Total: <br />5322 - MBPTA - c/o Patti Wasmund Line Item Account <br />37408 09/17/2010 <br />Inv 091710 <br />Line Item Date Line Item Description <br />09/17/2010 2010 code seminar <br />Inv 091710 Total <br />37408 Total: <br />5322 - MBPTA - c/o Patti Wasmund Total: <br />6654 - Merry Bobb Music, Inc. Line Item Account <br />3 7409 09/ 17/2010 <br />Inv 09162010 <br />Line Item Date Line Item Description <br />09/ 16/2010 Splatter Sisters for Celebrating AH <br />Inv 09162010 Total <br />3 7409 Total: <br />6654 - Merry Bobb Music, Inc. Total: <br />0242 - Met Council Environ. Service-SAC Line Item Account <br />37410 09/17/2010 <br />Inv 091010 <br />Line Item Date Line Item Description <br />09/10/2010 SAC Report <br />Inv 091010 Total <br />Line Item Account <br />101-45400-42170 <br />Line Item Account <br />101-42400-44325 <br />Line Item Account <br />1 O 1-45400-42170 <br />Line Item Account <br />602-49490-43851 <br />10,068.50 <br />901.47 <br />901.47 <br />901.47 <br />901.47 <br />70.00 <br />70.00 <br />70.00 <br />70.00 <br />625.00 <br />625.00 <br />625.00 <br />625.00 <br />2,100.00 <br />2,100.00 <br />AP-Check Detail (9/21 /ZO 10 - 12:18 PM) Page 5 <br />