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Check Number Cheek Date A.mount <br />Irev 07132011 <br />Line Item Date Line Item Desorintion Line Item Account <br />07/13/2011 State of the City Meeting 701-47300-44901 685.90 <br />Inv 07132013 Total 685.9U <br />38848 TotaL• 685.90 <br />6133 - North T3eights Luthcran G�urch Total: 685.90 <br />7025 - On Stte Sanitation Line Item Account <br />38849 07/1512U11 <br />Inv A-423491 <br />Line Itecn Bate Line Item bescription Lina Ite�n Account <br />Ob12512DE1 RestroomRenta!-FloralPark 1D1-4S120-43840 59.85 <br />In� A-423491 Total 59.$5 <br />�n� A-423492 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2011 Restroom Rental-Hazelnut Park 101-4512U-438/0 59.85 <br />InvA-423492 Total 59.85 <br />��� A-423493 <br />Line item Date Line f#em Description Line Item Account <br />0 612 512 0 1 1 Restroom Rental-Perry Park IO1-45120-�4384U 17$.90 <br />InvA-423493 Total �78•gfl <br />Tnv A-423494 <br />Line Item Date Line Item Descriprion L.ine Itein Account <br />06/25/2D11 RestroamRenta[-Royal�IzllsPark 1Q1-4520fl-43840 59.85 <br />Inv A,-42349a Total 59.85 <br />��v A-423445 <br />Line Item Date Line Item Descriptiov Line Item Account <br />06/25/2011 Restroom Rental-Ualentine Park 101-45200-43840 59.$5 <br />Inv A-423495 'T'otal 59.$5 <br />Inv A-423784 <br />Line Item 1Jate Line Item Descrintion Liue Item A.ccount <br />05/2512Q11 Restraom Rental-Cummmings Park lO1-45120-43840 84.$5 <br />Inv A-423784 Total 84.$5 <br />Inv A-424511 <br />I,ine item Date Line Ttett� Descrintion Line Item Account <br />AP-Chack Detail (712I/2011 - 4;52 PM) Page 9 <br />