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Cheek Number Check Uate Annount <br />Cnv 3 Total 664.55 <br />Inv 34 <br />�,Ene Item Date Line Item Description Line Item Account <br />011311201[ StenbergAbatement 101-42400-43040 252.U0 <br />Inv 34 Tota! 252.D0 <br />Inv 4 <br />Line Item Date Line [tem Descri tion Line Item Account <br />p1 /3 1120 1 1 Trinity Parking Lot LTse Agrmt 408-4$ l OQ-4510D 3D7.Od <br />Inv 4 Total 307.OD <br />Inv 5 <br />Line Item Date Line Item Descriptian Line Itecn Account <br />OE/31/2011 2�10 PIvIP 411-485U8-43040 54fi.00 <br />Inv 5 Total 54fi.00 <br />Inv 5-Z <br />Line Item Date Line Item Descri tion Lina Item A,ccounf <br />01/3I12011 Pres. F3omes Planning Escrow !O1-OUD00-2200fl 154.00 <br />Inv 5-2 Tocal 154.Od <br />Inv � <br />Line Item Date Line Item Descriotion Line Item Accottnt <br />Oi/31/2011 Pres. Homes �lanning Escrow �oi-oaoao-zzooa 144.00 <br />Inv 6 Tota[ 144.00 <br />3$337 Total: <br />fl5fl9 - Peterson, Fram & Bergman Total: <br />1074 - Precisfun Gandscape & 7Yee Line item Account <br />38338 fl3/25120i1 <br />Inv 21062 <br />Line [tem Date Lirte Item Descrivtion <br />03/18/2011 Tree Remaval-19fi0 Cty Rd E <br />Inv 2i062 Tota] <br />38338 Total: <br />Line Item Accouat <br />101-45200-44D50 <br />s,�oz.a� <br />5,702.07 <br />1,043.10 <br />1,D43.10 <br />1,043.10 <br />1074 - Precision Gandscape & Tree Total: 1,043,10 <br />AP-Check Detail {312512011 - i:33 PM) Pa�� 9 <br />