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� � � <br />Check Number Check Date Amaunt <br />0327 - Staples Total: <br />OS76 - TimeSaver Off Site Secretarial Line Item Account <br />38944 08/04/2011 <br />Inv M 18523 <br />Line Item Date Line Item Description <br />07/27/2011 07.11.2011 CC Mtg <br />Inv M 18523 Total <br />Inv M 18543 <br />Line Item Date Line Item Description <br />07/28/2011 07.25.2011 CC Mtg <br />Inv M18543 Total <br />38944 Total: <br />0576 - TimeSaver Off Site Secretarial Total: <br />Total: <br />Line Item Account <br />101-41100-43110 <br />Line Item Account <br />1 O 1-41100-43110 <br />252.48 <br />343.74 <br />343.70 <br />188.75 <br />188.75 <br />532.45 <br />532.45 <br />45,633.82 <br />AP-Check Detail (8/5/2011 - 7:46 AM) Page 8 <br />__ . _ <br />