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Check Number Check Date Amount <br />39560 TotaL 100.00 <br />1453 - Springbrook National User Group Total: 100.00 <br />1001- Sprint/Nextel IntCrd Line Item Account <br />39561 12/22/2011 <br />Inv 525888811-049 <br />Line Item Date Line Item Descrintion <br />12/18/2011 December 2011 Wireless Cards <br />Inv 525888811-049 Total <br />39561 Total: <br />1001- Sprint/Nextel IntCrd TotaL• <br />0219 - Sweeney, Pamela Line Item Account <br />39562 12/22/2011 <br />Inv 12202011-PS <br />Line Item Date Line Item Description <br />12/20/2011 Mileage Expense Reiinbursement <br />Inv 12202011-PS Total <br />39562 Total: <br />0219 - Sweeney, Pamela TotaL• <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />39563 12/22/2011 <br />Inv 259450 <br />Line Item Date Line Item Descrintion <br />12/10/2011 December 2011 Cleaning <br />Inv 259450 Total <br />39563 Total: <br />1175 - TNT Cleaning and Consulting, INC Total: <br />Total: <br />Line Item Account <br />101-41100-43210 <br />Line Item Account <br />101-41300-36270 <br />Line Item Account <br />101-41940-43840 <br />159.96 <br />159.96 <br />159.96 <br />159.96 <br />7.02 <br />7.02 <br />7.02 <br />7.02 <br />903.09 <br />903.09 <br />903.09 <br />903.09 <br />16,010.47 <br />AP-Check Detail (1/6/2012 - 9:55 AM) Page 6 <br />