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Accounts Payable <br />Ck�eck Detail <br />User: kyle.howard <br />Printed: 44/08/241 i - 9:24AM <br />•�.�* <br />:� , <br />Check 7Vumber Check Datc A�nount <br />]pLA,- 10,600 Lakes C[�apter <br />38347 03/3112D1[ <br />Inv 0330.2011 <br />Line Itetn Date Line Item Description <br />03l30120E1 April 2011 Training 85.00 <br />Inv 03.30.2Q11 Tatal 85.00 <br />38347 Total: <br />lOLA. - 10,000 Lakes Chapter 3'otai: <br />ALPI - Allegra Print & Imaging <br />38348 0313I/20ll <br />Inv 124072 <br />Line Item Date Line Itern Descrivtion <br />03/07/2011 March 2011 Newsietter <br />Inv 12�}072 Total <br />38348 Total: <br />Ai.PI - Allegra Print & Imaging Total: <br />6060 - Batteries PIus <br />38349 D3/31/2Qll <br />��� Q28-33099G <br />Line Item Date Line Item Descriotion <br />D311�F/2011 PW Parts <br />0 311 412 0 1 1 PW Parts <br />ff311�€12011 PW Parts <br />D311 412 0 1 1 FW Parts <br />03/14/2011 PW Parts <br />[nv D28-33099b Tota[ <br />85.00 <br />85.00 <br />1,193.48 <br />l , ] 93.h8 <br />1,193.48 <br />l,193.48 <br />i.aa <br />i.za <br />i.za <br />1.2Q <br />0.55 <br />5.35 <br />[nv 028-33[l42 <br />Line Itcm T]ate Line Item I?escripfson <br />03116/2Q11 PW Parts ]0.58 <br />03/16/2011 PW Parts 10.58 <br />AP-Check Datail (4181201 f- 9:2�t Aivl} Paga 1 <br />