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Check Number Check Date Amount <br />Inv 158958 Total <br />39233 Total: <br />MUSKA - Muska Lighting, Inc. Total: <br />0413 - Newman Traffic Signs Line Item Account <br />39234 10/06/2011 <br />Inv TI- 0239451 <br />Line Item Date Line Item Description Line Item Account <br />09/19/2011 Park Signs 101- 45200 -42210 <br />Inv TI- 0239451 Total <br />39234 Total: <br />0413 - Newman Traffic Signs Total: <br />7025 - On Site Sanitation Line Item Account <br />39235 10/06/2011 <br />Inv A- 433451 <br />446.05 <br />446.05 <br />446.05 <br />316.30 <br />316.30 <br />316.30 <br />316.30 <br />Line Item Date Line Item Description Line Item Account <br />09/17/2011 Restroom Rental - Floral Park 101- 45200 -43840 59.85 <br />Inv A- 433451 Total 59.85 <br />Inv A- 433452 <br />Line Item Date Line Item Description Line Item Account <br />09/17/2011 Restroom Rental - Hazelnut Park 101-45120-43840 59.85 <br />Inv A- 433452 Total 59.85 <br />Inv A- 433453 <br />Line Item Date Line Item Description Line Item Account <br />09/17/2011 Restroom Rental -Perry Park 101 - 45120 -43840 153.90 <br />Inv A- 433453 Total 153.90 <br />Inv A- 433707 <br />Line Item Date Line Item Description Line Item Account <br />09/17/2011 Restroom Rental- Cummings Park 101 - 45120 -43840 59.85 <br />Inv A- 433707 Total 59.85 <br />39235 Total: 333.45 <br />7025 - On Site Sanitation Total: 333.45 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 12 <br />