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Check Number Check Ilate Amount <br />Inv 347626-CRGI <br />Line Iterri Date I,ine Item Descrintion <br />0211712Q1 [ PW Maintenance Materials 619.17 <br />Inv 347626-CRC-I Tota] 619.17 <br />38192 TotaL <br />0453 - ContinentaI Research Corp. Total: <br />d15S - Dept. ofAdministration <br />38f93 02125l2011 <br />Inv W11014685 <br />Line IYam Daka Line Item Descriation <br />D2116/2Q1 [ Phone Services Ending 01.31.20 i I <br />D211612Q1 l Phone Services Ending 01.31.20I ! <br />In� W 11010685 Total <br />38193 TotaL• <br />0155 - Dept. of Administrafion Total: <br />1785 - EcoEnvelopes <br />38194 02/25/2Ql t <br />Inv 1072 <br />Line Item Date Line Item Descr�qtion <br />D2/11/2p11 Jan 201I Billing <br />D211112011 3an 2Qll Billing <br />02/11/2011 Jan 20ll Billing <br />Inv 1 D72 Total <br />38144 Total: <br />619.1i <br />G19.17 <br />115.60 <br />57G.49 <br />692.�9 <br />692.09 <br />b92.o9 <br />282.40 <br />282.40 <br />2$2.42 <br />547.22 <br />847.22 <br />1785 - EcoEnvelopes Total: 847.22 <br />3379 - FederaI Licensing, Inc. <br />38195 02125/2U1! <br />Inv 01.2I.201 E <br />Line Item Date Line Item Descrintipn <br />OI121/2011 FCC Rules/Regulations Uook 2011-2021 23.80 <br />OI/21120ll FCC Rules/Regulations book 2011-2021 23.$0 <br />01/2112U 11 FCC RuleslRegulations book 24ll-2Q21 23.$0 <br />0112I/2011 FCC Rules/ftegulations book 20ll-2p21 23.$D <br />O 1l21/2011 FCC ltules/12e�alations book 2011-2021 23.80 <br />Inv 01.21.20 i i Tota[ 119.Q0 <br />AP-Check Detail (2/2512011 - 2:16 PM) Page 6 <br />