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Ghecfc Number Check Date <br />390Q7 Total: <br />1291- Norih Valley Tota1: <br />6252 - 4ftice Depot Line Item Account <br />39oas oai�sizo�i <br />Inv 137050C3fi9 <br />Line Ctem Date Line Item Description <br />08/03/2011 'TCAAP S�p�[ies for Open House <br />Inv 1370506369 Tota[ <br />39�08 Total: <br />6252 - Office Depot TotaL• <br />0414 - Quick Siiver Line Item Account <br />39009 4811812Q11 <br />Inv 6437422 <br />Line Item Date Line Item Descrintion <br />07/3112a11 Fal] Rec Guide Delivery <br />Inv G437422 Total <br />390d9 TotaL <br />0414 - Quick Silver Total: <br />8642 - Robinson, CaYherine Line Item Account <br />39U1D 0 811 8/20 1 1 <br />Inv �81120I1 <br />Line Item Date Line Item Descrintion <br />0$11112Q! l Escrow Release Permit 2010-01457 <br />Inv 08112011 Total <br />Line Item Account <br />229-41606-420I0 <br />Line Item Account <br />101-45320-43540 <br />Line [tem Account <br />101-06000-22006 <br />Amount <br />4,338.27 <br />4,338.27 <br />25.54 <br />25.54 <br />25.54 <br />25.54 <br />25.11 <br />25.11 <br />25.[I <br />25.1I <br />2,500,00 <br />2,SOO.OD <br />39010 Total: 2,SOO.OQ <br />$642 - Robinson, Catherine TotaL 2,500.00 <br />I.ACI - 5parts TJnlimited Line Item Account <br />340! 1 08/18/2011 <br />Inv 08[22D[1 <br />Lirse ltem Date Line Item Descrintion Line Item Account <br />08/1212D11 Mini-Sport & Plag Football 103-45120-43070 4Q2.Od <br />AP-Checic Detail (8126/2011 - 8:4 ] AM) Page 9 <br />