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Check Number Check Aate Axnount <br />Inv 45260-Qlson <br />Line Item Date <br />09/13/2010 <br />09/13/2010 <br />09/131201p <br />09/13/2010 <br />D9/13/2010 <br />69/13/2010 <br />09/13/2410 <br />Line Item Descriotion <br />W[tPA Conference <br />E2 Trail Grand Opening supplies for ribbon cutting <br />PA system for programs <br />Microphone for programs <br />NRPA Congress Convention <br />NRPA Congress Convention <br />Ribbon for E2 Trail Grand Openiaag <br />Line Ttem Account <br />101-45120-44325 <br />101-45200-44150 <br />301-4512D-42170 <br />101-4512U-42170 <br />101-45120-44325 <br />101-45200-44325 <br />lU1-45200-42150 <br />494.00 <br />5.36 <br />279.83 <br />21.41 <br />245.60 <br />249.00 <br />48.17 <br />Inv 45200-Olson Total <br />p Total <br />l)602 - US BANK Total: <br />TntaL• <br />1,342.77 <br />2,566.98 <br />2,56fi.98 <br />2,566.98 <br />AP-Check Detaif (10/7/2010 - 9:41 AM} Fage 2 <br />