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Check Number Check Date Amount <br />Inv 072110/081010 81.00 <br />37299 Total: 81.00 <br />krod - Kroll, Delores Total: <br />0159 - Kurdziel, Jason Line Item Account <br />37300 08/27/2010 <br />Inv 082410 <br />37300 Total: <br />0159 - Kurdziel, Jason Total: <br />lawe - Lawyer, Evelyn Line Item Account <br />37301 08/27/2010 <br />Inv 081010/072110 <br />37301 Total: <br />lawe - Lawyer, Evelyn Total: <br />lunr - Lunak, Russell Line Item Account <br />37302 08/27/2010 <br />Inv 081010 <br />37302 Total: <br />lunr - Lunak, Russell Total: <br />0234 - Mac Queen Equipment Inc. Line Item Account <br />37303 08/2�/2010 <br />Inv 2104759 <br />37303 Total: <br />0234 - Mac Queen Equipment Inc. Total: <br />MAGB - Magic Bounce, Inc. Line Item Account <br />37304 08/27/2010 <br />Inv R2011 <br />37304 Total: <br />MAGB - Magic Bounce, Inc. Total: <br />mcam - McCauley, Margaret Line Item Account <br />37305 08/27/2010 <br />Inv 081010 <br />81.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />99.00 <br />99.00 <br />99.00 <br />72.00 <br />72.00 <br />72.00 <br />98.97 <br />98.97 <br />98.97 <br />830.22 <br />830.22 <br />830.22 <br />63.00 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 6 <br />