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4A, Claims & Payroll
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08-30-10-R
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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 />37293 08/27/2010 <br />Inv 072110 18.00 <br />37293 Total: 18.00 <br />kenk - Kennedy, Kevin Total: <br />0139 - Kern, Howard Line Item Account <br />37294 08/27/2010 <br />Inv 082410 <br />37294 Total: <br />0139 - Kern, Howard Total: <br />kerl - Kern, LeAtrice Line Item Account <br />37295 08/27/2010 <br />Inv 072110/081010 <br />37295 Total: <br />kerl - Kern, LeAtrice Total: <br />koos - Koosmann, Shirley Line Item Account <br />37296 08/27/2010 <br />Inv 072110/081010 <br />Inv 081210 <br />37296 Total: <br />koos - Koosmann, Shirley Total: <br />kreg - Kremer, Gary Line Item Account <br />37297 08/27/2010 <br />Inv 072110/081010 <br />3 7297 Total: <br />kreg - Kremer, Gary Total: <br />6592 - KREPS, RAYMOND Line Item Account <br />37298 08/27/2010 <br />Inv 081010 <br />37298 Total: <br />18.00 <br />85.50 <br />85.50 <br />85.50 <br />85.50 <br />85.50 <br />85.50 <br />192.50 <br />12.50 <br />205.00 <br />205.00 <br />150.75 <br />150.75 <br />150.75 <br />130.50 <br />130.50 <br />6592 - KREPS, RAYMOND Total: 130.50 <br />krod - Kroll, Delores Line Item Account <br />37299 08/27/2010 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 5 <br />
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