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Accounts Payable Check Detail User: joe.rueb Printed: 10/a7/2Q10 - 9:41AM .,,.,. �. Check Number Check Date Amount 0602 - TJS BANK Line Ctem Account Q 09/29/2010 ��a� 41300-Brazys Line Item Date I.,ine Item Description Line Item Account D9/1312010 officc supplies 101-415U0-42010 170.37 Inv 41300-Srazys Total Inv 91500-Iverson Line item Aate Line Item Description 0911 3/20 1 0 MNAPA Registration for Beekmar� Q911312010 CC Mtg Inv 4150D-Iverson Total Inv 424(}0-Scherbe] Line Item Date Line Item Description 0911 3/2 0 1 0 Stenberg Abatement Inv 424Q0-Scherbel Total Inv 43100 Line Item Date 09/13/2010 0 911 312 0 1 0 09/13l2010 09/13/201d 09/13/2010 o�n3�za�o 09/13/2010 09/13/2010 09/1312Q10 09/1312U10 09/13/201U Line Item Descri tion uniform allowance - 5axe uniforr[t allowance - Saace uniform allowance - Saace ur�iform allowance - Saxe uniform adlowance - Winkel uniform aliowance - Winkel uniform allowance - Winkel uniform alEowance - Winkel unifvrm allowance - Winkel PW Supplies - Frid uniform allowance - 5axe Inv 43100 Total Inv 45126-Grant Line Item Date 09/13/20F0 Line Item Descrintion safety camp supplies Inv 45 i 20-Grant Tota] Line Item Account I�I-41410-44325 101-41100-44325 Line �tem Account 101-424a0-44390 Line Item Account 604-49550-42[ll 601-49440-42111 ] O l -43140-�421 I 1 602-4949p-4211t 604�9550-4211 l I01-43100-42111 lU1-45200-42ll l b01-49440-42111 6U2-44490-42111 fi62-49490-422 ] 0 101-452D0-42111 Line Item Account ]01-45120-42010 170.37 250.00 80.91 330.91 Fic�� 53.Sb 4.00 9.00 9.oa 4.00 27.30 C1.42 G1.42 61.�42 6I.42 50.33 9.60 363,31 306.06 30G.Q6 AP-Clieck Detaii (1U/712d10 - 9:41 AM) Page 1