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Check Numher Check Aate Amount <br />09/15/2011 SNLYarietyBand-CA�i 161-45400-42170 6U0.00 <br />Inv 09152011-SB Total 660.00 <br />39145 Tota[: 600.00 <br />SHOR - 5horeview Northern Lights Variety Band Total: 60ff.00 <br />1216 - 5t. Croix keditah LLC. Line Item Account <br />39146 09/i6/2011 <br />Inv 09152011-SCP <br />Line Item Date Line Item Descrintion <br />D911512Q11 Padicab-CAH <br />In� 4915201 i-SCP'Cotal <br />39146 Total <br />1216 - St. Croix Pedicab LLC. Total: <br />0327 - Staples Line Item Accouat <br />39147 09116/20I [ <br />�y E09975714 <br />Line Ite�n Date Line Item Descriotion <br />08/24/2011 Office Supplies <br />Inv 1099757E4Tota1 <br />lnv 110108333 <br />Line Item Date Line Item Descrivtion <br />09/01/2D11 41i"ice Supplies <br />Inv 11D108333 Toca] <br />39147 `i`otal: <br />0327 - Staples Total: <br />"I'OII - Takle Inspections, Inc Line Item Account <br />39148 09/1612D11 <br />Inv 090i2011 <br />Line Ttem Date Line Item Descrintion <br />09/1512Q1 t August 2011 Inspections <br />Inv 0901201 i Total <br />LisEe Item Accounc <br />101-45400-42i70 <br />Line Item Account <br />10l-41500-420i0 <br />Line Item Accouni <br />]01-415D0-42fl1U <br />Line item Account <br />101-42406-43102 <br />240.06 <br />240.00 <br />240.OU <br />2�40A� <br />177.28 <br />177,28 <br />41 G.74 <br />416.74 <br />594.fl2 <br />594.02 <br />1,514.60 <br />1,514.00 <br />39148 Total: 1,514.fl0 <br />AP-Chack Detail (9/23/20 i 1- 922 AM) Page l4 <br />