Laserfiche WebLink
Chec[t Number Check Aate Amount <br />1193 - SelectAccount Total: 29�28 <br />SFBB - Spencer Fane $ritt & Browne LLP Line Item Account <br />38880 07/21/2011 <br />Inv 41D167 <br />Line Item Date Line Item Descriution Line Item Account <br />D7120/2011 TCAAP Legal Pees 229-41600-43041 158.00 <br />Inv41Qi67 Total E58.00 <br />38$SO Totak <br />SFBB - Spencer Rane Sritt & Brawne LLI' Total: <br />LACC - Sports IJnlimited Line Item Account <br />388$1 07/21l2011 <br />Inv 06082011 <br />Line Item Date Line Item �ese�intian <br />OGl08/2011 Sand Volleyba[3 <br />Inv 0G0820I E Total <br />38881 Total <br />LACT - Sporfs Unlimited Total: <br />1001 -$grint/Nextel IntCrd Line Item Aecount <br />38882 07121/2QLF <br />Inv 525888811-044 <br />Line Item Date Line IterzE Descriation <br />07/1812p1 t 7une 20l f Wireless Cards <br />Inv 525888811-044 Total <br />38$82 Total: <br />1001 - 5print/Nextel IntCrd ToEal: <br />SYNI - Sycom, Inc Lene Item Account <br />38883 07/21/2011 <br />Inv 03-1452-B <br />Line [Yem Date I.ine Item Description <br />0711 8/20 1 1 Lift Station Maintenance <br />Irtv 03-1452-B T'otal <br />Line Item Account <br />[Oi-45120-43070 <br />Line Item Account <br />€01-41140-43210 <br />Line Itetn Account <br />602-44490-42245 <br />E 58.00 <br />158.OQ <br />b7.Od <br />67.U0 <br />67.00 <br />67.00 <br />48.04 <br />48.Oh <br />48.Q4 <br />48.04 <br />255.50 <br />256.50 <br />AP-Chack Detail {7121/20l! - G:A4 PM) Page i0 <br />