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Ch�ck Number Check Bate ���'°�i�'� <br />Inv PUBW-U11755 Total 2,&G1.03 <br />ln� i''UFiW-Q11758 <br />I.ine Itcm Date Line Ilem I}escri tian Line Iterx� A�coi�nt <br />(}311412D12 Febauary 2U12 Salt PurcE�ase 1�1-4310�-�}2246 2,387.b8 <br />In� �'Uf3W-p11758 Total z,3$7.68 <br />39970 TvtuP: <br />48i1 - R�rnsey Cflunty �vfs�: <br />7Qb4 - Rotary CSah of Arden I�iilslShore�iew Line Itc�r Acen�ni <br />39971 0312212D12 <br />inv 995 <br />Line Item Date Line Item 17escriqtion <br />03102i2D12 Q2 2412 Cluh i}ues <br />Inv 995 Total <br />39971 TalaL <br />7{t64 - Itntary Club atArdcn Iii1lslShnrew�ew Total: <br />9�}; _ S�[� p„$surc Cnns�ttants Inc. L,i�e Itcm Account <br />39972 413122i2412 <br />In� 453 <br />Lsne ltem 17ale �.iue Item Ilescaiotian <br />42l23f2U 12 2q 12 5afety Traaning <br />�nv 45� Tolal <br />3R972 Total: <br />9llI - 5afe Assere Cons�aitsntz Inc. TotaE: <br />1I93 - 5electAeeoumk I.ir�e Item Account <br />39973 �i12212012 <br />[n� Glfl3-D32€392 <br />Lar�e Item I3ate I.it�e �tern I3 scri iion <br />p311412Q12 March 2Q12 Pa�icipan4 Fee <br />lnv Gl D3-032012 Tatal <br />339T3 TotaL• <br />Line Item Acr.nunt <br />7Q1-473t3�-44330 <br />Line Ilem Account <br />727-4970[1•44325 <br />Line ltem Accous�t <br />lOt-413D0-4437i <br />�7,24if.95 <br />9,2fl8.95 <br />i 4I3.6U <br />1 R{1.G0 <br />D3��+4t] <br />19Q.60 <br />1,725.�{3 <br />1.725.�6 <br />t,�zs.ao <br />1,725.DQ <br />�7.45 <br />27.45 <br />27.45 <br />AP-Check Detail �312212fl i? - 12:51 PM) Page 14 <br />