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Check Number Check Date Amount <br />10/16/2011 September 2011 Cellular Services 101-41500-43210 34.26 <br />10/16/2011 September20l1CellulazServices 101-45120-43210 51.40 <br />10/16/2011 September 2011 Cellular Services 101-42400-43210 68.53 <br />10/16/2011 September 2011 Cellular Services . 101-41300-43210 34.27 <br />10/16/2011 September 20l 1 Cellulaz Services 101-41910-43210 34.27 <br />10/16/2011 September2011 Cellular Services 101-43100-43210 65.79 <br />10/16/2011 September 2011 Cellular Services 601-49440-43210 65.79 <br />Inv 7458733 L0-119 Total 616.79 <br />39308 Total: <br />0935 - NexteUSprint Communications Total: <br />7025 - On Site Sanitation Line Item Account <br />39309 10/28/2011 <br />Inv A-436953 <br />Line Item Date Line Item Descriotion <br />10/15l2011 Restroom Rental-Floral Pazk <br />Inv A-436953 Total <br />Inv A-436954 <br />Line Item Date <br />10/15/2011 <br />Inv A-436954 Total <br />Inv A-436955 <br />Line Item Date <br />10/15/2011 <br />Inv A-436955 Total <br />Inv A-437206 <br />Line Item Date <br />10/1 5120 1 1 <br />Inv A-437206 Total <br />Line Item Description <br />ResVoom Rental-Hazelnut Park <br />Line item Descriotion <br />Restroom Rental-Perry Pazk <br />Line [tem Descriution <br />Restroom Rental-Cummings Park <br />39309 Total: <br />Line Item Account <br />101-45200-43840 <br />Line Item Account <br />101-45120-43840 <br />Line Item Account <br />]01-45120-43840 <br />Line Item Account <br />101-45120-43840 <br />616.79 <br />616.79 <br />, <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />153.90 <br />153.90 <br />59.85 <br />59.85 <br />333.45 <br />7025 - On Site Sanitation Total: 333.45 <br />8032 - Pace AnalyNcal Field Svc Line Item Account <br />39310 10/28/2011 <br />Inv 121110029 <br />Line Item Date Line Item Descriotion Line Item Account <br />10/17/2011 September2011 WaterTesting 601-49440-43821 694.50 <br />AP-Check Detail (ll/1012011 - 11:22 AM) Page 6 <br />r, <br />