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Check Number Check Date Amount <br />henv - Henkel, Victoria Total: 130.50 <br />hola - Holewa, Andrew Line Item Account <br />37288 08/27/2010 <br />Inv 081010 <br />Inv 081210 <br />37288 Total: <br />hola - Holewa, Andrew Total: <br />6051- Independent Sports Network Line Item Account <br />37289 08/27/2010 <br />Inv 081710 <br />37289 Total: <br />6051 - Independent Sports Network Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br />37290 08/27/2010 <br />Inv 081310 <br />37290 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues Total: <br />johd - Johnson, Dennis Line Item Account <br />37291 08/27/2010 <br />Inv 072 1 1 0/08 1 0 1 0 <br />Inv 081810 <br />37291 Total: <br />johd - Johnson, Dennis Total: <br />0208 - Kath Auto Parts Line Item Account <br />37292 08/27/2010 <br />Inv 001-216795 <br />Inv 001-216851 <br />Inv 001-216864 <br />Inv 001-216923 <br />Inv 001-216940 <br />Inv 001-217376 <br />37292 Total: <br />0208 - Kath Auto Parts Total: <br />181.50 <br />12.50 <br />194.00 <br />194.00 <br />2,750.00 <br />2,750.00 <br />2,750.00 <br />220.50 <br />220.50 <br />220.50 <br />187.00 <br />12.50 <br />199.50 <br />199.50 <br />64.66 <br />23.48 <br />44.55 <br />72.40 <br />1.99 <br />9.41 <br />216.49 <br />216.49 <br />kenk - Kennedy, Kevin Line Item Account <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 4 <br />