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Check Number Check Date Amount <br /> Inv 11-216 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 11/10/2011 3rd Quarter Webstreaming 228-41960-43100 501.42 <br /> Inv 11-216 Total 501.42 <br /> 39397 Total: 501.42 <br /> 0922-North Suburban Access Corporation Total: 501.42 <br /> 7025-On Site Sanitation Line Item Account <br /> 39398 11/18/2011 <br /> Inv A-439472 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/02/2011 Restroom Rental-Cummings Park 101-45120-43840 14.96 <br /> Inv A-439472 Total 14.96 <br /> 39398 Total: 14.96 <br /> 7025-On Site Sanitation Total: 14.96 <br /> 0330-Pioneer Press Line Item Account <br /> 39399 11/18/2011 <br /> Inv 1503734-2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/11/2011 Pioneer Press 2012 Renewal 101-41300-44330 166.08 <br /> Inv 1503734-2012 Total 166.08 <br /> 39399 Total: 166.08 <br /> 0330-Pioneer Press Total: 166.08 <br /> 6154-Pirtek Midway Line Item Account <br /> 39400 11/18/2011 <br /> Inv S1557799.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/19/2011 Vehicle#116 Repair 101-43100-44040 738.99 <br /> 10/19/2011 Vehicle#116 Repair 601-49440-44040 147.19 <br /> 10/19/2011 Vehicle#116 Repair 101-45200-44040 590.80 <br /> Inv S1557799.001 Total 1,476.98 <br /> 39400 Total: 1,476.9 <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 6 <br />