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Check Number Check Date Amount <br />Inv 629 7079792 <br />Line Item Date Line Item Description <br />09/21/2010 mat services <br />Inv 629 7079792 Total <br />37546 Total: <br />ARAM Aramark Uniform Service Total: <br />2229 AVI Systems, Inc. Line Item Account <br />37547 10/08/2010 <br />Inv 32823901 <br />Line Item Date Line Item Description <br />09/30/2010 cable room parts <br />Inv 32823901 Total <br />37547 Total: <br />2229 AVI Systems, Inc. Total: <br />2319 Business Radio Licensing Line Item Account <br />37548 10/08/2010 <br />Inv 100810 <br />Line Item Date Line Item Description <br />10/08/2010 Radio Licensing <br />Inv 100810 Total <br />37548 Total: <br />2319 Business Radio Licensing Total: <br />4889 Footworks Line Item Account <br />37549 10/08/2010 <br />Inv 100610 <br />Line Item Date Line Item Description <br />10/06/2010 Foot Care Clinic <br />Inv 100610 Total <br />37549 Total: <br />4889 Footworks Total: <br />Line Item Account <br />101-41940-43840 <br />Line Item Account <br />228 41960 -44040 <br />Line Item Account <br />601- 49440 -44330 <br />Line Item Account <br />101 -45120 -43070 <br />145.36 <br />145.36 <br />145.36 <br />145.36 <br />335.63 <br />335.63 <br />335.63 <br />335.63 <br />110.00 <br />110.00 <br />110.00 <br />110.00 <br />408.00 <br />408.00 <br />408.00 <br />408.00 <br />AP -Check Detail (10 /21/2010 2 :32 PM) Page 2 <br />