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Check Number Check llate Amount <br />Inv 06292011-E7 Tota[ 40.00 <br />3880D Total: <br />30HE - Johnson, Eric Total: <br />JQRJ -.Iorgenson, doseph Line Item Account <br />38801 07108/2D I 1 <br />�n� 06292011-J1 <br />I,ine Item Date Line Item Description <br />Ob129120I t Miai-Sluggers Reimbursement <br />Inv Ob292d11-J7 Total <br />38$O1 Total: <br />JORJ - dorgenson, Joseph Total: <br />6495 - Lake dohanna �ire Department Irtc. Line [tem Account <br />38862 07/08/2013 <br />lnv 350 <br />Line Item Date Line Item Description <br />06/24/2U 11 Reimburse�nent of Capital Expense <br />In� 350 Tokal <br />Line Item Account <br />101-45126-34782 <br />Line Item Account <br />412-4812U-458U0 <br />40.00 <br />40.00 <br />50.00 <br />SO.UO <br />50.00 <br />50.00 <br />2,493.27 <br />2,493.27 <br />38842 TotaL 2,493.27 <br />0495 - Lake dohanna Fire DepartaEent Inc. Totat: z,493.27 <br />0916 - Lakes Country Service Coop Line Iiem Accaunt <br />38803 07/08/2011 <br />Inv CIQ73-HA962011 <br />Line Item Date Line Item Description €.ine Item Account <br />4 612 8/2 0 1 1 August2011 Health Insuraexce 161-OOQOQ-2[730 4,758.00 <br />Inv Ci073-HA962011 Total 4,758.00 <br />Inv CI073-HB7G2011 <br />Line Item Date Line Item bescriotion F.ine Item Account <br />0 612 812 0 1 1 August 2011 TTealth Tnsurance lUl-OOOOU-2I730 851.Oa <br />Inv CI073-HB762011 Total S51 AO <br />Inv CIp73-W�-062p1I <br />Line itecn Date Line Item Descriation Line Item Account <br />AP-Check 17etail(7/7120I 1- 4:38 PM) Page 7 <br />