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Check Number Check Date Amount <br />8091 - Munsterman, Brian Line Item Account <br />40451 07/12/2012 <br />Inv 733 <br />Line Item Date Line Item Description <br />OS/31/2012 Escrow Refund PC11-019 <br />Inv 733 Total <br />40451 Total: <br />8091 - Munsterman, Brian Total: <br />6252 - Office Depot Llne Item Account <br />40452 07/12/2012 <br />Inv 1478355901 <br />Line Item Date Line Item Description <br />06/18/2012 CAFR Books <br />Inv 1478355901 Total <br />Inv 1480960540 <br />Line Item Date Line Item Description <br />06/28/2012 Office Supplies <br />Inv 1480960540 Total <br />Inv 1480960542 <br />Line Item Date Line Item Description <br />06/28/2012 PAFR Copies <br />06/28/2012 PAFR Copies <br />06/28/2012 PAFR Copies <br />06/28/2012 PAFR Copies <br />06/28/2012 PAFR Copies <br />Inv 1480960542 Total <br />40452 Total: <br />6252 - Office Depot Total: <br />7025 - On Site Sanitation Line Item Account <br />40453 07/12/2012 <br />Inv A-460308 <br />Line Item Date Line Item Descriution <br />06/23/2012 Floral Park July 2012 Restroom Rental <br />Inv A-460308 Total <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-41500-42030 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42030 <br />601-49440-42030 <br />602-49490-42030 <br />603-49520-42030 <br />604-49550-42030 <br />Line Item Account <br />101-45120-43840 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />23.73 <br />23.73 <br />126.50 <br />126.50 <br />1.63 <br />1.63 <br />1.63 <br />I .63 <br />1.62 <br />8.14 <br />15837 <br />15837 <br />59.85 <br />59.85 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 10 <br />