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Check Number Check Date Amovnt <br />1054 - Sffi I�ternatianal Corp. Line Item Accouut <br />38314 03/2LI2011 <br />Inv 80024Q235 <br />Line Item T}ate Line Item Descriorion Line Item Account <br />03/D712011 Gouncil ComQuter softwear 408-48100-45700 344.14 <br />Inv BOQ240235 Total 344.14 <br />38314 Total; <br />1054 - SH1International Corp. Total: <br />1175 - TNT Cleaning and ConsulHng, INC Line Item Accoant <br />38315 03121/20ll <br />Inv 256330 <br />Line Ttem llate Line Iiem Descrinfion <br />02/2$12011 c <br />Inv 255330'iotal <br />In� z56384 <br />Line Item Date Line Item Descri tion <br />43/1Q/2Q11 March Monthly C[eaning Bill <br />Inv 256384 Total <br />38315 TotaE: <br />1175 - TNT Cleaning and Consulting, IiVC Total: <br />0478 - Truck Utileties Mfg. Company Line Item Account <br />383IG U3/21120[I <br />Z�v 0223780 <br />Line Item Date Line Item Descrintion <br />03/I012011 Repaer clutch and A.O.T Inspection for Truck #211 <br />Inv 0223780 Total <br />3831b Total: <br />0478 -'h�uck Utilities Mfg. Company Total: <br />Total: <br />Line Item Account <br />1DI-41940-43840 <br />Line Item Account <br />101-4L940-4384U <br />Line Item Account <br />1D1-4310Q-42210 <br />344.14 <br />344.14 <br />42.75 <br />42.75 <br />903.09 <br />903.09 <br />945.84 <br />445.84 <br />87.67 <br />87.G7 <br />87.67 <br />87.fi7 <br />31,13&.96 <br />AP-Check Detail (3125/2011 - 9tU9 AM) Page 8 <br />