| ID # | Date | Name | Payment Type | Amount | Selected | |||
______________________________________________________________________________________ | ||||||||
| CR000046 | 8/17/04 | A-Z Stationery Supplies | Spend Money | $2,310.33 | X | |||
| CR000048 | 8/17/04 | Chelsea Mosset | Spend Money | $2,042.50 | X | |||
| CR000047 | 8/17/04 | James Cameron | Pay Employees | $ 316.64 | X | |||
| CR000051 | 8/17/04 | The Motor Company | Spend Money | $5,700.00 | X | |||
| CR000050 | 8/17/04 | My Town Realty | Pay Bills | $472.76 | ||||
| CR000049 | 8/17/04 | Footloose Dance Studio | Pay Bills | $6,149.30 | ||||
| Total Amount: | $16,991.53 | $10,269.47 | ||||||
| Total Items: | 6 | 4 | ||||||
| Grand Total: | $12,371.00 | |||||||