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Check Number Check Date Amount <br /> 4470-GLTC Premium Payments Line Item Account <br /> 41215 12/28/2012 <br /> Inv 1150254 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/20/2012 PR#1 Long Term Care Deduction 101-00000-21752 81.20 <br /> Inv 1150254 Total 81.20 <br /> 41215 Total: 81.20 <br /> 4470-GLTC Premium Payments Total: 81.20 <br /> 0766-Greatland Corporation Line Item Account <br /> 41216 12/28/2012 <br /> Inv 4013489 RI <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 1099/W2 Forms 101-41500-42010 103.82 <br /> Inv 4013489 RI Total 1031.82 <br /> 41216 Total: 103.82 <br /> 0766-Greatland Corporation Total: 103.82 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 41217 12/28/2012 <br /> Inv 111377 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 Cottage Filla TIT Legal Fees 253-4730543040 38.00 <br /> Inv 111377 Total 38.00 <br /> 41217 Total: 38.00 <br /> KEGC-Kennedy&Graven Total: 38.00 <br /> 1197-McFarland Hanson Inc.Line Item Account <br /> 41218 12/28/2012 <br /> Inv 229871 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/29/2012 CH Supplies 101-41940-42010 82.49 <br /> Inv 229871 Total 82.49 <br /> 41218 Total: 82.49 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 5 <br />