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Checic i!'urtther Ch+ecic I)�te Amaetnt <br />I�av 44271�E1312 <br />Line Item Ilatc Line Item Aes�ription i.ine Item Account <br />03111124f2 March 2412 TV Ser�ices 22&-�1450-44444 5.76 <br />Inv �4271-p312 Total fi.7b <br />3414Q Tota1: <br />Z033 - Cantcast intal: <br />4889 - �Gomrnunity Fvm€wnrks L1�ee Ite� Account <br />39941 O:il�212412 <br />Inv 10i18 <br />Line Item I7ate Line Item I}escrinTion <br />U31U$12U12 March 2442 Foot C6inic <br />Inv 1408 Total <br />399�1 Tatal: <br />4889 - Cammuntty Fooiwarka Tntal: <br />fF453 - Continental Research Cmrp. Lfne Item Aecna�nt <br />39942 03122f2p12 <br />I�� 35G2D3-CRC-i <br />Line Item Datc Linc Itcm I3escritstion <br />031m71��i2 PW Suppfies <br />in� 3C52U3-CRC-1 'fota� <br />39442 Total: <br />Q453 - Cantinental Research Corp. Tatal: <br />Ob17 - DAVk�'S SP[1�RT 5HC3F, i1VC'. LsRe �It+em A.ecount <br />39943 i73122J2S712 <br />[nv 119751 <br />Line Item Bate Linc Itcm 1?es�rint€on <br />Q31I312Q11 Park & Rec Lquip�sent <br />Inv 11976i Total <br />39943 Tata�; <br />Line Itcrn Account <br />I(31-45120-43D7fl <br />Line item Accvunt <br />727-4970ii-42245 <br />L,ine iteata Aeca� <br />fCYI-45124-42I72 <br />fi,76 <br />�5.7b <br />32G.40 <br />32C�.40 <br />32fsA0 <br />326.�}fl <br />873.47 <br />873.(17 <br />873.�7 <br />873.07 <br />I,G22.3fi <br />I,fi22.36 <br />1,522.36 <br />�617 - I7AVE'S SPOT�'t SHOP, IIHC. Total: 1,622.3& <br />A1'-Check Detail (3122J2012 - 12;51 P�vI) Page 5 <br />