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Check Number Check Date Amount <br />0922 - North Suburban Access Corporation Line Item Account � <br />37227 08/11/2010 <br />Inv 10-172 <br />Line Item Date Line Item Description Line Item Account <br />08/04/2010 2nd Qtr 2010 Webstreaming 228-41960-43100 501.42 <br />Inv 10-172 Total S 01.42 <br />37227 Total: <br />0922 - North Suburban Access Corporation Total: <br />7025 - On Site Sanitation Line Item Account <br />37228 08/11/2010 <br />Inv A-396486 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-396486 Total <br />Inv A-396487 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-396487 Total <br />Inv A-396488 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-396488 Total <br />Inv A-396489 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-396489 Total <br />Inv A-396490 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-396490 Total <br />Inv A-396739 <br />Line Item Date Line Item Description <br />07/23/2010 Monthly Restroom Rental <br />Inv A-3 9673 9 Total <br />Line Item Account <br />1 O 1-45120-43 840 <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />101-45200-43840 <br />Line Item Account <br />101-45120-43 840 <br />501.42 <br />501.42 <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 />59.85 <br />59.85 <br />59.85 <br />59.85 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 11 <br />