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Check Number Check Date Amount <br />Inv A-426304 Total 59.85 <br />Inv A-426305 <br />Line Item Date Line Item Description Line Item Account <br />07/23/2011 Valentine Park Restroom Rental 101-45200-43840 59.85 <br />Inv A-426305 Total 59.85 <br />Inv A-426591 <br />Line Item Date Line Item Description Line Item Account <br />07/23/2011 Cummings Park Restroom Rental 101-45120-43840 59.85 <br />Inv A-426591 Total 59.85 <br />Inv A-427341 <br />Line Item Date Line Item Description Line Item Account <br />07/23/2011 Ingerson Park Restroom Rental 101-45200-43840 59.85 <br />Inv A-427341 Total 59.85 <br />38938 Total: <br />7025 - On Site Sanitation Total: <br />PCSI - PC Solutions, Inc Line Item Account <br />38939 08/04/2011 <br />Inv 108470 <br />Line Item Date Line Item Description <br />07/31 /2011 CH Supplies <br />Inv 108470 Total <br />38939 Total: <br />PCSI - PC Solutions, Inc Total: <br />1110 - Pitney Bowes Line Item Account <br />38940 08/04/2011 <br />Inv 07242011 <br />Line Item Date Line Item Description <br />07/24/2011 July 2011 Postage <br />07/24/2011 July 2011 Postage <br />Inv 07242011 Total <br />38940 Total: <br />Line Item Account . <br />101-41500-42014 <br />Line Item Account <br />101-41500-43220 <br />101-41100-43220 <br />513.00 <br />513.00 <br />106.88 <br />106.88 <br />106.88 <br />106.88 <br />1,019.99 <br />264.53 <br />1,284.52 <br />1,284.52 <br />AP-Check Detail (8/5/2011 - 7:46 AM) Page 6 <br />_. <br />