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Check Number Cneck Date Amaunt <br />518U - Tessman Seed Co. <br />38748 06/23/2011 <br />{nv 5144745-IF1 <br />Line Item Dake Line [tem Descriation <br />06/16/2011 Pazk Sccpp6es 551.09 <br />Inv 5144745-IN Total SS 1.p9 <br />38748 Total: <br />5180 - Tessman Seed Co. 'I'otal: <br />THOMD - Thompson, Daua <br />38749 06/23/2011 <br />Inv OG142D1i <br />Line Item �ate Line Item Descn�tion <br />DG/14/2011 Sump Pump Rei[nbursment <br />inv 061420i 1 Total <br />38744 Total: <br />'FHOMD - Thompson, Dana TotaL- <br />D576 - TimeSaver Off Sfte Secretarial <br />38750 06/2312D11 <br />Inv 18446 <br />Line Item Date Line Item Descriotion <br />06/14/2011 CC 1VItg OG.OI. k i, Planning IVItg 06.08.2011 <br />U6114/2011 CC Mtg Q6A l. €1, Planning Mtg 06.fl8.201 t <br />[nv E 8446 Total <br />38750 Total: <br />U576 - TimeSaver Off Site Secretariai TataL• <br />1161 - Valley-Rich Co., Inc. <br />38751 06I23/20ll <br />Inv 16659 <br />Line Item Date Line Item Descriptivn <br />05126/2flll Storm Sewer Repair <br />Inv 16fi59 Total <br />L�Y�F�] <br />551.09 <br />233.54 <br />233.54 <br />233.54 <br />233.54 <br />324.53 <br />228.65 <br />553.18 <br />553.18 <br />553.18 <br />7,043.28 <br />7,043.28 <br />38751 Total: 7,043.28 <br />AP-Check Detail (6123I2011 - 3;49 PM) Page 4 <br />