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Check Number Check Date Amount <br />�ny 041610 <br />Line ltem Date Line Item Descri tion Line Item Account <br />0911612U10 sump pump correction reimbursement 602-4949fl-43852 46.50 <br />Inv 091610 Total 46.50 <br />37522 Total: <br />2247 - dIson, Bernard Total: <br />7025 - Qn Site Sanitation Line Item Account <br />37523 10/01/2010 <br />�riy A-401911 <br />Line Item Date Line Item Description <br />09/09/2010 Restrpom rental <br />Inv A-401911 TotaE <br />Iuv A-401912 <br />Line Item Date Line Item Descriptio3a <br />09/09120]0 Restroomrental <br />inv A-401912 Total <br />37523 Total: <br />7025 - On Site Sanitation Tatal: <br />2245 - Radcicj, David Line Item Account <br />37524 14/01/2d10 <br />inv 092010 <br />Line Item Date Lirce Item Descri tion <br />09/20/201 Q sump pump correctian reimbursement <br />Inv 092010 Total <br />37524 Total: <br />Line Tiem Accouni <br />101-45200-43840 <br />Line Item Accouni <br />101-45200-4384U <br />Line Item Accvunt <br />6�2-49490-43852 <br />46.SU <br />46.50 <br />44.89 <br />44.89 <br />44.89 <br />44.84 <br />89.78 <br />89.78 <br />b7.31 <br />6731 <br />67.31 <br />2145 - Radziej, David Total; 67,31 <br />0811 - liamsey County Line dtem Account <br />37525 ]010E/2010 <br />inv PIZRLG-000879 <br />Line Item Date Line Item Description Line Item Account <br />09/Q1/201Q TIF Admin Fees 704-473U7-44371 401.86 <br />09/61/2010 TIF Adinin Fees 7D5-47305-44371 375.2i <br />Inv PRRLG-000879 Total 777.07 <br />AP-Check Detail {10/7/2010 - 4:41 AM} Page 14 <br />