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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Check Number Check Date <br />ABRC Abrahamson, Carol Line Item Account <br />37701 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37701 Total: <br />ABRC Abrahamson, Carol Total: <br />ALEA Alexander, Anita Line Item Account <br />37702 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37702 Total: <br />ALEA Alexander, Anita Total: <br />BROJ Brown, Jane Line Item Account <br />37703 11/09/2010 <br />Inv 11042010 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 11042010 Total <br />37703 Total: <br />BROJ Brown, Jane Total: <br />joe.rueb <br />11/10/2010 3 31 PM <br />CANW Canine, William Line Item Account <br />37704 11/09/2010 <br />Line Item Account <br />101- 41410 -41040 <br />Line Item Account <br />101- 41410 -41040 <br />Line Item Account <br />101- 41410 -41040 <br />Amount <br />139.50 <br />139.50 <br />139.50 <br />139.50 <br />176.00 <br />176.00 <br />176.00 <br />176.00 <br />150.75 <br />150.75 <br />150.75 <br />150.75 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 1 <br />