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Check Number Check Dafe Amovnt <br />7025 - On Sife Sanitation Gine Item Account <br />39073 09/0212Q11 <br />Inv A-429769 <br />Line Item llate Line Item Descriqteon Line Item Acceunt <br />D8/20/20[F Restroom Renta!-Floral Park 101-452Q0-43840 59.85 <br />Inv A-429769 Total 59.85 <br />In� A-429770 <br />Line Item Date Line [tem Description Line Item Account <br />0 812 012 6 1 1 Restroam Renta!-Hazelnut Park 101-45120-43840 59.85 <br />Inv A-429770 Total 59.85 <br />�v A-429771 <br />Line Item Data Line Item Description Line Item Account <br />08/2U/2D1I Rastroom Rental-Perry Park 101-45200-43840 I5390 <br />Tnv A-4297'71 Total I53.90 <br />Inv A-429772 <br />Line Item Date Line Ite►a Descriation Line Item Account <br />08/20/2011 Restraom Rental-Roya[ Hills Park 101-45200-43840 59.85 <br />Inv A-429772 Total 59.85 <br />Inv A-430040 <br />Line Item Date Line Item Descrintion Line Item Account <br />0812a12Q11 RestroomAenta]-CummingsPark 101-45[20-43840 59.85 <br />Inv A-430Q40 Total 59.$5 <br />Inv A-430746 <br />Line Item Date Line Item 17escriQtion Line Itern Account <br />08/20/2011 Restroom Rental-Ingerson Park 101-45200-43846 59.85 <br />Inv A-43U746 Total 59.85 <br />34073 Total: <br />7015 - �n SiEe Sanitafion Total; <br />1110 - Pitney Bowes I�ine Item Account <br />39074 09/02/2011 <br />Inv fl82320l1 <br />I.ine Item Date Linc Item Descrption <br />08/23/241 [ Ae�gust 2011 Postage <br />0812312D l l August 2011 Postage <br />Line Item Account <br />IOE-41500-43220 <br />IOI-45120-43220 <br />a53. t 5 <br />453. l5 <br />[,419.99 <br />486.22 <br />AP-Check DetaiE (9/9/2011 - 9:53 AM) Page 5 <br />