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Check Number ChecEc Date Amount <br />Inv 1-fI-2030 <br />Line IEer� Date Line Item Descreqtion <br />12/28/2010 Publishing �lewsletter December 20i0 120.00 <br />Inv 1-11-2Q16 Tota[ 120.00 <br />38015 Total: <br />6349 - Nosefy Mary Totai: <br />6252 - Office Depot <br />38fl17 01/13/20ll <br />Inv 1291066979 <br />T.ine Item Date Line item Descrintion <br />12/15/2D10 OfFice Supplies <br />Inv f291UG6479 Total <br />38017 TotaL• <br />6252 - Offce Depot Total: <br />053U - Olson, MecheIle <br />38018 O1/13/2011 <br />In� 1-11-2011 <br />L'tne Item Date Line Item DesCription <br />Q111Q/2Ql l Egense Report From 8118 - 9/7/201Q <br />01110/2QlI Epense Report From 918 - 912212Q10 <br />0[ I l Q/201 I Epense Report From 9123 - I 1Ia120 [ 0 <br />Inv 1-11-2011 Tqtal <br />3$01$ Total: <br />0530 - Oison, Michelle Total: <br />1llU - Pitney Bowes <br />38019 011l312011 <br />l�v E-11-2610 <br />Line ite3n Date Line Ttem Description <br />12123/2Q10 T}ecemberPastage <br />Inv 1-11-2090 Total <br />38019 'Fotal; <br />120.00 <br />120.00 <br />52,18 <br />52.18 <br />52.18 <br />52.18 <br />44.00 <br />51.25 <br />56.00 <br />161.25 <br />fC�f��7 <br />1G1.25 <br />45'798 <br />h57.98 <br />r��R�y <br />AP-Check Detail {112712011 - 3:44 PM} Page 7 <br />