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__ <br />_. _ <br />Accounts Pa able a .� <br />y _ <br />. <br />� � : <br />Check Detall - - � <br />_ <br />. . . �. . . .. �j�4g . . . . - . . <br />- -. . . . .. . . <br />� . � �� � ". �. . . <br />User: 'oe.rueb .� � ����'"' <br />J _ _ <br />; .. ... .... .. ,. <br />� � . .: . .. : .... <br />Printed: 08/26/2010 - 11:46AM <br />�''' <br />� _ ��,,,�,� <br />�t► . . . y�" <br />�ilii�iii�'+'N <br />Check Number Check Date Amount <br />1032 - Commercial Asphalt Co. Line Item Account <br />37271 08/27/2010 <br />Inv AR180 441.60 <br />37271 Total: 441.60 <br />1032 - Commercial Asphalt Co. Total: <br />6562 - Davanni's Line Item Account <br />37272 08/27/2010 <br />Inv 185832-C <br />37272 Total <br />6562 - Davanni's Total: <br />0117 - Determan Brownie, Inc. Line Item Account <br />37273 08/27/2010 <br />Inv 320659 <br />37273 Total: <br />0117 - Determan Brownie, Inc. Total: <br />eckr - Eckert, Richard J. Line Item Account <br />37274 08/27/2010 <br />Inv 081010 <br />37274 Total: <br />eckr - Eckert, Richard J. Total: <br />0170 - Electro Watchman, Inc. Line Item Account <br />37275 08/27/2010 <br />Inv 136921 <br />37275 Total: <br />0170 - Electro Watchman, Inc. Total: <br />441.60 <br />187.25 <br />187.25 <br />187.25 <br />859.21 <br />859.21 <br />859.21 <br />130.50 <br />130.50 <br />130.50 <br />1,907.72 <br />1,907.72 <br />1,907.72 <br />0135 - Fairchild, Marlene Line Item Account <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 1 <br />