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Check Number Check Date Amount <br />HEPC Hewlett Packard Company Total: 655.75 <br />4999 Hirshfield's Paint Mfg., Inc. Line Item Account <br />37554 10/08/2010 <br />Inv 88460 <br />Line Item Date Line Item Description <br />09/10/2010 paint for athletic fields <br />Inv 88460 Total <br />37554 Total: <br />4999 Hirshfield's Paint Mfg., Inc. Total: <br />6051 Independent Sports Network Line Item Account <br />37555 10/08/2010 <br />Inv 100110 <br />Line Item Date Line Item Description <br />10/01/2010 empire services <br />Inv 100110 Total <br />37555 Total: <br />6051 Independent Sports Network Total: <br />0916 Lakes Country Service Coop Line Item Account <br />37556 10/08/2010 <br />Inv CI073 -HA 9 <br />Inv CI073 -HB 7 <br />Inv CI073 -WO 0 <br />Line Item Account <br />101 45200 -42230 <br />Line Item Account <br />101-45120-43100 <br />1,331.24 <br />1,331.24 <br />1,331.24 <br />1,331.24 <br />2,825.00 <br />2,825.00 <br />2,825.00 <br />2,825.00 <br />Line Item Date Line Item Description Line Item Account <br />09/28/2010 BCBS Insurance Premium 101- 00000 -21730 5,478.00 <br />Inv CI073 -HA 9 Total 5,478.00 <br />Line Item Date Line Item Description Line Item Account <br />09/28/2010 BCBS Insurance Premium 101- 00000 -21730 979.00 <br />Inv CI073 -HB 7 Total 979.00 <br />Line Item Date Line Item Description Line Item Account <br />09/28/2010 BCBS Insurance Premium 101- 00000 -21730 2,698.50 <br />Inv CI073 -WO 0 Total 2,698.50 <br />37556 Total: 9,155.50 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 4 <br />