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Check Number Check Date Amount <br />37305 Total: 63.00 <br />mcam - McCauley, Margaret Total: <br />5443 - Metro Products, Inc. Line Item Account <br />37306 08/27/2010 <br />Inv 73059 <br />37306 Total: <br />5443 - Metro Products, Inc. Total: <br />micb - Michael, Barbara Line Item Account <br />37307 08/27/2010 <br />Inv 081010 <br />37307 Total: <br />micb - Michael, Barbara Total: <br />1058 - MIDC Enterprises Line Item Account <br />37308 08/27/2010 <br />Inv I0025872 <br />37308 Total: <br />1058 - MIDC Enterprises Total: <br />0731 - MIDWAY FORD Line Item Account <br />37309 08/27/2010 <br />Inv 301773 <br />Inv 88314 <br />37309 Total: <br />0731- MIDWAY FORD Total: <br />7000 - Mike's Pro Shop Line Item Account <br />37310 08/2�/2010 <br />Inv 56908 <br />37310 Total: <br />7000 - Mike's Pro Shop Total: <br />0220 - Minnesota Dept. of Labor & Industry Line Item Account <br />37311 08/27/2010 <br />Inv 081910 <br />63.00 <br />141.41 <br />141.41 <br />141.41 <br />139.50 <br />139.50 <br />139.50 <br />20. 84 <br />20.84 <br />20.84 <br />416.79 <br />322.83 <br />739.62 <br />739.62 <br />80.34 <br />80.34 <br />80.34 <br />30.00 <br />AP-Check Detail (8/26/2010 - 11:46 AM) Page 7 <br />