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Check Number Check Date <br />Amount <br />Inv M17986 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 CC mtg 09/27 101- 41100 -43100 127.35 <br />10/11/2010 Planning Comm Mtg 10/06 101- 41910 -43100 223.23 <br />Inv M17986 Total 350.58 <br />37770 Total: 350.58 <br />0576 TirneSaver Off Site Secretarial Total: 350.58 <br />Total: <br />25,720.77 <br />AP -Check Detail (11 /10/2010 4:09 PM) Page 7 <br />