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Checic Nnmber Check Date Amount <br />alpha - A Ipha �deo & Audio Inc. Total: <br />2229 - AVi Systems, inc. I,ine rtem Accoant <br />37488 10/01/2010 <br />Cnv 328239�0 <br />L.ine Item Date L'ene Item Descriqtion <br />04/14/2010 AV Room Equipment <br />Inv 32823900 Total <br />374$S Total: <br />2229 - AVI Systems, Inc. Total: <br />0131 - Beisswenger's How-To 3tore I.ina Item Account <br />37489 10/0i12U1U <br />Inv 57756588D918 <br />Line item Datc Line dtem Dcscrintion <br />0813112D 10 Wtr Meter supplies <br />Inv 87756588D918 Totai <br />Im 88D918 <br />Line Item ]]ate Line Item_Description <br />09/07/2010 PW supplies <br />Inv 886918 Total <br />37489 'FotaI: <br />U131 - Beisswengcr's How-To 5tore Total: <br />CANO - Canon Business Solutions I.ine Item Accoant <br />37490 10/� E /201 U <br />lnv 4004240513 <br />Line Item Date E,ine item bescrintion <br />09/21/20 t 0 Copier Charges <br />Inv 4004240513 Tota[ <br />Line Item Accouut <br />228-4 3 960-44U40 <br />Line Item Account <br />601-49440-A2245 <br />Line Item AccounY <br />101-452a0-42210 <br />Line Item AccounF <br />101-4t500-42010 <br />2,3I3.85 <br />2,592.Q3 <br />2,592 A3 <br />2,592.fl3 <br />2,592.03 <br />2.41 <br />2.4i <br />4.78 <br />4.7$ <br />7.19 <br />7.19 <br />221.65 <br />22 �.65 <br />3749D Total: 221.G5 <br />CANO - Canon Business Solutions Total: 221.65 <br />CPFl - Centra] Pension �'und Line Item Account 1U1-OOU00-21772 <br />37491 ]010112pS0 <br />AP-Check Detail (10/7/201 D- 9:41 AM) Page 2 <br />