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Check i�umber �heck Date Amount <br />39282 Total: 48.00 <br />8784 - Spanier, Maria'1'atal: 4$�a� <br />4715 - Springuraok Software Line item Account <br />39283 10/21/2011 <br />Inv �016163 <br />Line Item Date Line Item Descriotion Line Itetn Account <br />09/26/2011 Springbrook 5ecurity Training TO[-41500-44325 75.00 <br />Inv U016 [ 63 Total 75.00 <br />Inv OU19160 <br />Line Item Date I,ine Item Descriotion Line Item Account <br />�9 /2 612 0 1 1 Springbrook UB Training 101-4I500-44325 75.00 <br />Inv 40 [ 9160 Total 75.00 <br />39283 Totai: <br />0716 - Springbraok Software Tofal: <br />0327 - Staples Line Ttem Accourtt <br />39284 10/211201i <br />�n� 3162460011 <br />Line Item Date Line Item Descriation <br />10/13/2011 O Ffice Supp�ses <br />inv 3162460011 Total <br />39284 Total: <br />fl327 - Staples Totai: <br />8632 - Tech Suilders, Inc Lzne Item Accoant <br />39285 10/21/20 i 1 <br />Inv 10112011 <br />Line Item DaEe Line Iteen Descrintion <br />lUll I12011 Permit 20l i-Q080Q GE Escrow Rennbuirsement <br />Inv l0112011 Total <br />I,1�10 ItOm AGGOUnt <br />101-41500-42010 <br />Line [tem Account <br />ioi-oa000-22aoo <br />150.00 <br />ISO.QO <br />466.06 <br />466.06 <br />466.06 <br />�i6b.U6 <br />6,000.aa <br />6,000.00 <br />39285 Total: 6,000.0� <br />8632 - Tech Builders, Inc Tatal: 6,000.00 <br />AP-Chec[c J}etail (10/2112QI [- 9:14 AM} Page 6 <br />