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Check Number Check Ilate Amaunt <br />serl - Se�vice Lighting Line Yfem Account <br />37524 10/01/2010 <br />Inv inv1188734 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2010 PW repairparts 101-43100-42240 329.95 <br />Inv in�l 1&8734 Total 329.95 <br />37529 Totai: <br />sei•1- Service Lighting Total: <br />1001 - SprintlNextel IntCrd Line Item Account <br />37530 l 0/Q ] 12010 <br />Inv 525888A11-fl34 <br />Line Item Date Line Item Descriqrion <br />09l1812010 Counci] Inteniet Card <br />Inv 525$S$511-034 Total <br />37530 Total: <br />1001 - SprintlNextel IntCrd Total: <br />1387 - Standard Insurance Cvmpany Line Item Account <br />37531 10/01/2010 <br />Inv 00 147490 OU01 <br />Line Item Date Line Item Description <br />Q9/1 612 0 1 0 STD/LTD/Life Insurance <br />09/29/2010 STD/LTD/Life I�surance <br />Inv 00 147490 0401 'Total <br />37531 Total: <br />1387 - Standard Tnsurance Company Total: <br />6327 - 5taples Line Item Accaunt <br />37532 1Q/0112010 <br />Inv 104145029 <br />Line Item Date Line Item Ilescrintion <br />0812b12010 O�ce SuppEies <br />Inv 104145029 Total <br />Line Item Account <br />lU1-41100-43210 <br />Line Item Account <br />101-00000.21733 <br />101-00000-21733 <br />Line Item Account <br />101-41500-42016 <br />329.95 <br />329.95 <br />I2.01 <br />I2.01 <br />�z.o� <br />12.01 <br />1,504.56 <br />0.00 <br />1,509.56 <br />1,509.SG <br />1,Sa9.56 <br />142.07 <br />142.07 <br />AP-Check Detail (10/7/2010 - 9:4f ANI) Page 16 <br />