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Check Number Chec[c Date Amount <br />ll10 - Pitney $owes Line Item Account <br />3$283 03/101201I <br />I�v 02232011 <br />Line Item Date Line Item Descriation Lina Item Account <br />02/23/2011 Feb 2U11 Postage 101-41100-43220 522.99 <br />02/23/2011 Feb 20II Postage 101-41500-43220 19.99 <br />Inv 02232p11 Total 642.98 <br />38283 Total: <br />1110 - Petney Bowes Total: <br />0414 - Quick Sflver Line Item AcCount <br />38284 fl3114/2� [ 1 <br />Inv 6424688 <br />Line Item f3ate Line Item Descriation <br />02128l2011 Rec Guide Delivery <br />Inv 6424688 Total <br />38284 Total: <br />0414 - Quick Silver Tatal: <br />91.11 - SafeAssure Consultants Inc. Line Item Account <br />38285 03/10120I1 <br />Inv 345 <br />Line Item Date Line Item Deseri�on <br />03/02/2011 SafeEy Training <br />03/02/24ll Safety Trairteng <br />03/02/2011 Safety Training <br />03/02/2011 Safety Trairting <br />03/02I2011 Safety Training <br />Inv 345 Tota[ <br />38285 Totat: <br />9I11 - 5afe Assure Consultants Tnc. Total: <br />0327 - 5kaples T.ine Ttertz Accounf <br />38286 03/10/2011 <br />�n� 10724262fi <br />Line Ite�n Accaunt <br />LO1-45120-43540 <br />Line Item Account <br />101-4310Q-44325 <br />101-45200-44325 <br />601-49440-44325 <br />602-49490-44325 <br />604-4955Q-44325 <br />642.98 <br />642.98 <br />24.05 <br />24.05 <br />24.05 <br />24.05 <br />388.13 <br />38&.13 <br />388.13 <br />388.13 <br />172.48 <br />i,�as.00 <br />I,725A0 <br />1,725.00 <br />Line Item Date Line Item Description Line Item Account <br />02/24/2011 Qffice Supplies 101-41500-4201U 293.13 <br />AP-Check Detail (3/I 112011 -[ I:25 AM) Paga 7 <br />