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Check Number Check Aate Amount <br />1054 - SHI International Cvrp. Line Item Account <br />38396 0410$/2D11 <br />Inv 800254004 <br />Line [tem Date Line Item Descri tion Line Item Account <br />0312a/2011 Council Computer 5oftware 408-A814D-45700 688.28 <br />Inv B00254004 Total dg8•28 <br />38396 �'otaL• <br />fU54 - SHI Internatioaa! Carp. Total: <br />0576 - TemeSaver Off Site $ecretarial Line Item Account <br />38397 04IOS/2011 <br />Inv M18279 <br />Line Ttem Date Line Item Descrintion <br />D3113/201 [ CC Mtg 2128 & PC Mtg 319 <br />03/13/20 [ 1 CC lVitg 2128 & PC [vltg 3/9 <br />Inv NI18279 Totai <br />Inv M18303 <br />T,ine Item Date Line ICem Aascription <br />03/30/2011 CC Mtg 3/i41E 1 <br />Inv M 18303 Total <br />38397 TotaL• <br />057G - TimeSaver Off Site Secretarial Total: <br />TQ[I - Tokle Inspections, Inc Line Item Account <br />38398 04/08/2011 <br />Inv 03.01.2011 <br />Line Item Date Line Item Descr'sption <br />03101/2G11 Sitling for March 2011 <br />Tnv Q3.01.2011 Total <br />38398 Tatal: <br />TOII - Tokle Inspections, Inc Total: <br />Line Item Account <br />lO1-419ID-43100 <br />101-4110Q-43100 <br />Line Item Accaunt <br />101-411D0-43100 <br />Liae Item Account <br />1 p I-424p0-43 i 02 <br />b88.28 <br />688.28 <br />157.50 <br />220.00 <br />377.50 <br />I &8.75 <br />188.75 <br />566.25 <br />566.25 <br />532.00 <br />532.00 <br />532.00 <br />532.OU <br />Total: 30, E 48,Qfl <br />ARCheck Detail (418I2011 - 9:25 AM) Page 8 <br />