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f � <br />Check Number Check Date Amount <br />6349 - Nosek, Mary Total: 120.00 <br />5576 - Schindler Elevator Corp. Line Item Account <br />38912 07/29/2011 <br />Inv 7151451198 <br />Line Item Date Line Item Description Line Item Account <br />07/14/2011 Call Back on Elevator Srvc 101-41940-44010 46�.03 <br />Inv 7151451198 Total 460.03 <br />3 8912 Total: <br />5576 - Schindler Elevator Corp. Total: <br />2225 - Sheltertech Corporation Line Item Account <br />38913 07/29/2411 <br />Inv 07262011 <br />Line Item Date Line Item Descrintion <br />07/26/2011 Baseball Reimbursement <br />Inv 47262011 Total <br />38913 Total: <br />2225 - Sheltertech Corporation Total: <br />1054 - SHI International Corp. Line Item Account <br />3 8914 07/29/2011 <br />Inv B00339970 <br />Line Item Date Line Item Description <br />07/ 1112011 Finance Computer Software <br />Inv B00339970 Total <br />38914 Total: <br />1054 - SHI International Corp. Total: <br />LACI - Sports Unlimited Line Item Account <br />3 8915 07/29/2011 <br />Inv 07222011 <br />Line Item Date Line Item Description <br />07/22/2011 Street Hockey <br />Inv 07222011 Total <br />Line Item Account <br />101-45120-34782 <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />101-45120-43070 <br />460.03 <br />460.03 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />163.52 <br />163.52 <br />163.52 <br />163.52 <br />134.00 <br />134.00 <br />AP-Check Detail (8/5/2011 - 7:45 AM) Page 7 <br />