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Check Number Check Date Amount <br />08/16/2010 Cell Phone Bill 604-49550-43210 313.38 <br />08/16/2010 Cell Phone Bill 601-49440-43210 313.72 <br />08/16/2010 Cell Phone Bill 101-45200-43210 310.23 <br />OS/16/2010 Cell Phone Bill 101-41940-43210 309.89 <br />08/16/2010 Cell Phone Bill 101-41500-43210 33.98 <br />08/16/2010 Cell Phone Bill 101-45120-43210 177.05 <br />08/16/2010 Cell Phone Bill 101-42400-43210 320.12 <br />08/16/2010 Cell Phone Bill 101-41300-43210 160.06 <br />08/16/2010 Cell Phone Bill 101-41910-43210 33.97 <br />Inv 745873310-105 Total 2,599.84 <br />3 7414 Total: <br />2,599.84 <br />0935 - NexteUSprint Communications Total: 2,599.84 <br />7025 - On Site Sanitation Line Item Account <br />3 7415 09/ 17/2010 <br />Inv A-399702 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 portable restrooms 101-45200-43 840 62.3 5 <br />Inv A-3 99702 Total 62.3 5 <br />Inv A-399703 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 portable restrooms 101-45120-43840 62.35 <br />Inv A-399703 Total 62.35 <br />Inv A-399704 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 portable restrooms 101-45120-43840 156.67 <br />Inv A-399704 Total 156.67 <br />Inv A-399705 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 portable restrooms 101-45200-43840 62.35 <br />Inv A-399705 Total 62.35 <br />Inv A-399706 <br />Line Item Date Line Item Descrintion Line Item Account <br />08/20/2010 portable restrooins 101-45200-43840 62.35 <br />Inv A-399706 Total 62.35 <br />Inv A-399944 <br />Line Item Date Line Item Description Line Item Account <br />09/ZO/2010 portable restrooms 101-45120-43840 62.35 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 7 <br />