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13 SERVICES 906082 DAVENPORT BUILDING SUPPLY 08/29/2014 DAVSCH BUS BUS MAINT. 31. 28 317. 67 INV. 10213930 DAVSCH MAINT 13. 00 EOY 68. 00 4211 4212 REIMB. CHECKS EOY 87. 00 FINGERPRINTS ERR CR -66. 09 2013-2014 ERROR 906099 Interior Development East 08/29/2014 30770 DESK TOP 1 992. 66 EOY 2013-2014 398. 71 -46. 25 CREDIT BACK FOR CHECK THAT HAD BEEN VOID 4203 4205 REIMB. FOR CHECKS 136. 25 3 093. 75 687. 50 AUG 2014 906106 OMWBE ACCT 35207-001 / BI-ENNIUM FEE 2013-2015 906107 PARKS PRINT...

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