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Check Num�er Check Date Amount <br />0335 - Scherer Bros. Lumber Co. <br />38022 0[l1312Q11 <br />Znv 40901573 <br />Line Item Date Line Item Descriotion <br />1 2129/2 0 1 0 Treated Lumber For PW 4G.90 <br />Inv Gp901573 Total 46.90 <br />38U22 Total: <br />0335 - Scherer Bros. Lumber Co. Total: <br />0317 - Staples <br />38023 Ol/i3l2011 <br />Inv 1Q6256672 <br />Line Itetn Aate Line Item bescription <br />12/291201U OfFece Supplies <br />Inv 10G25G672 Total <br />38023 Total: <br />U327 - Staples Total: <br />518Q - Tessman Seed Co. <br />38024 O111312011 <br />Inv 5136884-IN <br />Line Item Date L'ene Item I?escrivtion <br />12l2�/2010 Ice Melt <br />Inv S[35R84-IN Total <br />3$024 TotaL• <br />5184 - Tessman Seed Ca. TotaI: <br />0576 - TimeSaver Off Site Secretarial <br />38Q25 D1/1312011 <br />Inv M1$138 <br />Line Item Date Line Item Descriation <br />12128/2D1U Dec. 13 CC and Work Session Meetings <br />Inv M18138 Tota[ <br />38025 Total: <br />46.90 <br />4690 <br />1,Q37,96 <br />1,03796 <br />[,037.96 <br />1,037.96 <br />478.27 <br />478.27 <br />�€78.27 <br />�}78.27 <br />495.65 <br />495,65 <br />495.65 <br />AP-Chec[c Detail (1/27/2011 - 3:44 PM) Page 9 <br />