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Check Number Check Date Amount <br />37276 08/27/2010 <br />Inv 082410 18.00 <br />37276 Total: 18.00 <br />0135 - Fairchild, Marlene Total: <br />0339 - Ferguson Waterworks Line Item Account <br />37277 08/27/2010 <br />Inv S01262906.001 <br />Inv S01266494.001 <br />37277 Total: <br />0339 - Ferguson Waterworks Total: <br />0376 - FirstLab Line Item Account <br />37278 08/27/2010 <br />Inv 00300781 <br />37278 Total: <br />0376 - FirstLab Total: <br />6785 - Fra-Dor Inc. Line Item Account <br />37279 08/27/2010 <br />Inv 527475 <br />37279 Total: <br />6785 - Fra-Dor Inc. Total: <br />gilg - Gillespie, Georgene Line Item Account <br />37280 08/27/2010 <br />Inv 072110/081010 <br />37280 Total: <br />gilg - Gillespie, �eorgene Total: <br />gosn - Gossett, Nathan Line Item Account <br />37281 08/27/2010 <br />Inv081010 <br />37281 Total: <br />18.00 <br />305.71 <br />521.77 <br />827.48 <br />827.48 <br />39.00 <br />39.00 <br />39.00 <br />165.78 <br />165.78 <br />165.78 <br />112.50 <br />112.50 <br />112.50 <br />76.50 <br />76.50 <br />gosn - Gossett, Nathan Total: 76.50 <br />0192 - Grainger, Inc Line Item Account <br />37282 08/27/2010 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 2 <br />