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Check Number Check Date An►ount <br />ln� 39673 Total 87.62 <br />375Q9 TotaL <br />5107 - Impact Proven Snlutions Tatal: <br />U390 - INT'L Union Operating Engineers-Union Daes Line Item Account 101-OOOOQ-21771 <br />37510 10/01/2010 <br />Inv 091410 <br />Line Item Date Line Item Descrintion <br />69/] 4/2010 Union Dues <br />lnv 091410 Total <br />37510 Total: <br />039U - INT'L Union Qperating Engineers-Union Dues Total: <br />JOHC - Jahnsan Controls Line Item Account <br />37511 10/01/2010 <br />Inv 1004227179 <br />Line Item Date Line Item Descr,iption <br />0 9122 /2 0 1U replaced motion detector on alarm system <br />Inv 1U09227179 Total <br />Inv 1009227180 <br />Linc ltem Date Line Itcm Descriution <br />D9122l2010 replaced motion detectar on alarm system <br />In� 1069227 [ SO Tota] <br />Inv 1-1610608121 <br />Line Item 17ate Line IteEn Bescriution <br />0 9/2212 0 1 Q water heater repairs <br />Inv 1-16E060812] Total <br />37511 Total: <br />Line Item Account <br />101-D0000-21771 <br />Line Item Account <br />101-4194�-44U16 <br />Line Item Account <br />]O]-41940-44010 <br />Line [tem Account <br />101-41940-44010 <br />87.G2 <br />57.62 <br />252.00 <br />252.UD <br />252.00 <br />252.00 <br />177.73 <br />177.73 <br />270.00 <br />a�o.aa <br />],272.94 <br />1,272.94 <br />1,720.67 <br />JOHC - Jol�nson ConErols TotaL• 1,720.67 <br />0208 - Kati► Auto Parts Line Ttem Account <br />37512 L0101/20LD <br />Inv a01-22bU11 <br />Line Item Date Line Item llescriotion Line Item Account <br />AP-Check Detai I(] 0/7/2010 - 9:41 AM) Page 3 0 <br />