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Check Number Check Date Amount <br />1074 - Precision Landscape & Tree Line Item Account <br />39197 09/30/2011 <br />Inv 21294 <br />Line Item Date Line Item Description Line Item Account <br />09/08/2011 2011 DED Removals 101- 45200 -44050 <br />Inv 21294 Total <br />39197 Total: <br />1074 - Precision Landscape & Tree Total: <br />1001 - Sprint/Nextel IntCrd Line Item Account <br />39198 09/30/2011 <br />Inv 525888811 -046 <br />Line Item Date Line Item Description <br />09/18/2011 August 2011 Wireless Cards <br />Inv 525888811 -046 Total <br />39198 Total: <br />1001- Sprint/Nextel IntCrd Total: <br />1387 - Standard Insurance Company Line Item Account <br />39199 09/30/2011 <br />Inv 147490001 -1011 <br />Line Item Account <br />101 -41100 -43210 <br />Line Item Date Line Item Description Line Item Account <br />09/16/2011 October 2011 Life /STD /LTD Insurance 101- 00000 -21733 <br />Inv 147490001 -1011 Total <br />39199 Total: <br />1387 - Standard Insurance Company Total: <br />0327 - Staples Line Item Account <br />39200 09/30/2011 <br />Inv 110217167 <br />Line Item Date Line Item Description Line Item Account <br />09/09/2011 Office Supplies 101- 41500 -42010 <br />416.81 <br />416.81 <br />416.81 <br />416.81 <br />104.00 <br />104.00 <br />104.00 <br />104.00 <br />1,313.01 <br />1,313.01 <br />1,313.01 <br />1,313.01 <br />521.48 <br />Inv 110217167 Total 521.48 <br />39200 Total: 521.48 <br />AP -Check Detail (9 /30/2011 - 10:57 AM) Page 8 <br />