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Checic Number Check Date Amount <br />Inv 06152012 Total 180.00 <br />Inv 06222012 <br />Line Item Date Line Item Description Line Item Account <br />06/22/2012 Skateboarding/Mini Sport Camps 2012 101-45120-43070 584.00 <br />Inv 06222012 Total 584.00 <br />40384 Total: <br />LACI - Sports Unlimited TotaL• <br />0327 - Staples Line Item Account <br />40385 06/29/2012 <br />Inv 3176100621 <br />Line Item Date Line Item Description <br />06/07/2012 Office Supplies <br />Inv 3176100621 Total <br />40385 TotaL• <br />0327 - Staples TotaL• <br />0575 - Three Rivers Park District Line Item Account <br />40386 06/29/2012 <br />Inv 30156 <br />Line Item Date Line Item Descrintion <br />06/15/2012 Safety Camp Presentation <br />Inv 30156 Total <br />40386 Total: <br />0575 - Three Rivers Park District Total: <br />6591 -'h�emco Line Item Account <br />40387 06/29/2012 <br />Inv 92760591 <br />Line Item Date Line Item Description <br />06/I1/2012 City Hall Roof Maintenance <br />Inv 92760591 Total <br />40387 Total: <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-41940-44010 <br />764.00 <br />764.00 <br />614.52 <br />614.52 <br />614.52 <br />614.52 <br />480.00 <br />480.00 <br />480.00 <br />480.00 <br />1,771.00 <br />1,771.00 <br />1,771.00 <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 10 <br />