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4A, Claims & Payroll
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4A, Claims & Payroll
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Last modified
10/24/2024 10:13:22 AM
Creation date
8/30/2010 10:01:07 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2010
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Check Number Check Date Amount <br />Inv 9303930714 5.75 <br />Inv 9308716142 180.83 <br />Inv 9309911866 90.42 <br />Inv 9310766598 66.18 <br />Inv 9312874598 15.82 <br />Inv 9314401663 66.18 <br />Inv 9321310642 39.44 <br />Inv 9322267460 2.00 <br />37282 Total: 466.62 <br />0192 - Grainger, Inc Total: <br />grak - Granquist, Kenneth Line Item Account <br />37283 08/27/2010 <br />Inv 072110/081010 <br />37283 Total: <br />grak - Granquist, Kenneth Total: <br />haka - Haglund, Kathleen Line Item Account <br />37284 08/27/2010 <br />Inv 081010 <br />37284 Total: <br />haka - Haglund, Kathleen Total: <br />516� - I�AliTSOI�T, I�IlVI I�ine Item Account <br />37285 08/27/2010 <br />Inv 081010 <br />37285 Total: <br />5168 - HANSON, KIM Total: <br />hatm - Hathaway, Marilyn Line Item Account <br />37286 08/27/2010 <br />Inv 081210 <br />37286 Total: <br />466.62 <br />90.00 <br />90.00 <br />90.00 <br />130.50 <br />130.50 <br />130.50 <br />67.50 <br />67.50 <br />67.50 <br />12.50 <br />12.50 <br />hatm - Hathaway, Marilyn Total: 12.50 <br />henv - Henkel, Victoria Line Item Account <br />37287 08/27/2010 <br />Inv 081010 130.50 <br />37287 Total: 130.50 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 3 <br />
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