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Check Number Check Date Amount <br /> 6073-Northstar Inspection Service,Inc Line Item Account <br /> 40590 08/09/2012 <br /> Inv 07252012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 June&July 2012 Inspection Services 101-42400-43100 1,007.50 <br /> Inv 07252012 Total 1,007.50 <br /> 40590 Total: 1,007.50 <br /> 6073-Northstar Inspection Service,Inc Total: 1,007.50 <br /> 7025-On Site Sanitation Line Item Account <br /> 40591 08/09/2012 <br /> Inv A-464617 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Floral Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464617 Total <br /> Inv A-464618 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Hazelnut Park 101-45120-43840 59.85 <br /> 59.85 <br /> Inv A-464618 Total <br /> Inv A-464619 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Perry Park 101-45120-43840 153.90 <br /> Inv A-464619 Total 153.90 <br /> Inv A-464620 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Royal Hills Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464620 Total <br /> Inv A-464833 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Cummings Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464833 Total <br /> Inv A-465341 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Ingerson Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-465341 Total <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 14 <br />