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Check Number Check Date <br />Inv 87807 <br />Lille Item Date <br />Line Item Descriptioll <br />05/06/2015 <br />Toilet Rental-Marshan Park <br />Inv 87807 Total <br />Inv 87808 <br />Line Item Date <br />Line Item Description <br />05/06/2015 <br />Toilet Rental -Centennial Middle School <br />Inv 87808 Total <br />Inv 87809 <br />Line Item Date <br />Line Item Description <br />05/06/2015 <br />Toilet Rental -Sunrise Park <br />Inv 87809 Total <br />Inv 87810 <br />Line Item Date <br />Line Item Description <br />05/06/2015 <br />Toilet Rental -Lexington Park <br />Inv 87810 Total <br />101456 Total: <br />757 - Jimmy's Johnnys Total: <br />0331 - JRK Seed & Turf Supply Line Item Account <br />101457 05/26/2015 <br />Inv 15070/4 <br />Line Item Date Line Item Description <br />05/08/2015 Easy Mound Packing Clay, Sohl -Cal S Gypsum <br />Inv 15070/4 Total <br />10 145 7 Total: <br />0331 - JRK Seed & Turf Supply Total: <br />760 - Kuechle Underground Line Item Account <br />101458 05/26/2015 <br />Inv Req. No. 1 <br />Line Item Date Line Item Description <br />05/04/2015 NortlrPointe Construction <br />Inv Req. No. 1 Total <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />480-499-4400-000 <br />Amount <br />60.00 <br />60.00 <br />221.26 <br />221.26 <br />180.00 <br />180.00 <br />120.00 <br />120.00 <br />641.26 <br />641.26 <br />681.45 <br />681.45 <br />681.45 <br />68L45 <br />244,516.70 <br />244,516.70 <br />Page 20 <br />