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Check Number Check Date Amount <br />Inv 104917053 Total 382.40 <br />Inv 104943101 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 office supplies 101- 41500 -42010 31.61 <br />Inv 104943101 Total 31.61 <br />Inv 104943102 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 office supplies 101- 41500 -42010 127.62 <br />Inv 104943102 Total 127.62 <br />Inv 1176333 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 office supplies 101- 41500 -42010 36.87 <br />Inv 1176333 Total 36.87 <br />37671 Total: <br />1,069.92 <br />0327 Staples Total: 1,069.92 <br />1343 The Kiplinger Letter Line Item Account <br />37672 10/29/2010 <br />Inv 0508910668 <br />Line Item Date Line Item Description <br />10/18/2010 renewal fees <br />Inv 0508910668 Total <br />37672 Total: <br />1343 The Kiplinger Letter Total: <br />1245 Thelen, William Line Item Account <br />37673 10/29/2010 <br />Inv 102810 <br />Line Item Date Line Item Description <br />10/28/2010 sump pump reimbursement <br />Inv 102810 Total <br />37673 Total: <br />1245 Thelen, William Total: <br />Line Item Account <br />101- 41500 -44330 <br />Line Item Account <br />602 49490 -43852 <br />89.00 <br />89.00 <br />89.00 <br />89.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 10 <br />