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Check Number Check Date Amount <br />40495 Total: 167.50 <br />SFBB - Spencer Fane Britt & Browne LLP Total: <br />LACI - Sports Unlimited Line Item Account <br />40496 07/20/2012 <br />Inv 07132012 <br />Line Item Date Line Item Description <br />07/13/2012 Sand Volleyball Camp <br />Inv 07132012 Total <br />40496 TotaL• <br />LACI - Sports Unlimited TotaL• <br />5180 - Tessman Seed Co. Line Item Account <br />40497 07/20/2012 <br />Inv S162859-IN <br />Line Item Date Line Item Descrintion <br />07/12/2012 Park Supplies <br />Inv S 162859-IN Total <br />40497 Total: <br />5180 - Tessman Seed Co. Total: <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />40498 07/20/2012 <br />Inv 261684 <br />Line Item Date Line Item Description <br />07/10/2012 July 2012 Cleaning <br />Inv 261684 Total <br />40498 TotaL• <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />101-41940-43840 <br />167.50 <br />138.00 <br />138.00 <br />138.00 <br />138.00 <br />1,581.72 <br />1,581.72 <br />1,581.72 <br />1,581.72 <br />903.09 <br />903.09 <br />903.09 <br />1175 - TNT Cleaning and Consulting, INC Total: 903.09 <br />TOII - Tokle Inspections, Inc Line Item Account <br />40499 07/20/2012 <br />Inv 07012012 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/O1/2012 June 2012 Inspections 101-42400-43102 3,208.81 <br />AP-Check Detail (7/27/2012 - 8:34 AM) Page 10 <br />