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Check Number Check llate Amount <br />Inv a6272011 <br />Line Item Date I.ine Item Descrintion Line Item Account <br />06/27/2011 5ump Pump Reimbursement 602-49490-43852 130.OU <br />Inv 06272011 Total 13D.00 <br />387b9 Total: <br />LARS� - Larson, Don Total: <br />MOIYTD - Montgomery, Aavid Line Item Account <br />38770 0710E/2U11 <br />Tnv 66232011 <br />Line Item Date Line itern Description <br />O6/23/2flll Basketball Caznp Fees <br />inv 06232011 Total <br />38770 TotaL• <br />MONTII-1Vlontgomery, Bavid Total: <br />8374 -1Vatural Shore Technologies Line Item Account <br />3$771 07/01/2011 <br />lnv Q6272011 <br />Line Item Date Line Item Descripfion <br />0 6/2 712 0 1 1 Ind'san Oaks Pond Mainkenance Picnt #1 <br />In� 06272D l [ Total <br />38771 TotaL• <br />5374 - Nataral Shore Technologies Total: <br />031b - Oriental'IYad"eng Co., Inc. I.ine [tem Account <br />38772 07101/2dE3 <br />dnv 645024013-0] <br />Line Item Daie Line Itecn Descrivtion <br />06/08/201 l Rec Supplies <br />lnv b45024U 13-01 Tatal <br />38772 Total: <br />Line Item Account <br />]01-4512U-43070 <br />E,ine Ttem Account <br />411-48518-4590� <br />Linc Item Account <br />TOI-4512d-42170 <br />I30.00 <br />! 30,OQ <br />I,456.00 <br />[,456.00 <br />E,456.UD <br />l,456.00 <br />14,743.24 <br />14,743.24 <br />14,743.24 <br />14,743.24 <br />433.50 <br />433.50 <br />433.Sd <br />0316 - Orienta! Trading Co., Tnc. Total: 433.50 <br />AP-Check Aetail (7/7/2� l I- 3:58 PM) Page 6 <br />