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Check �umber Check I}ate Amount <br />5025 - Grant, Sara Line Item Accaunt <br />a o���srzoii <br />Inv 07052011 <br />I,ine Item Date Line Item E�escrintion Line Item Account <br />07/05/2011 Expensa Reimbursement 101-45120-43310 91.80 <br />07/05/2011 ExpenseRaimbursement LO1-45120-42E7U 64.54 <br />Tnv 07052011 Total 156.34 <br />0 Total: <br />5D25 - Grant, Sara Total: <br />5055 - Green Mill Line Item Account <br />38838 07/15/20LF <br />Inv 1402 <br />Line Ttere� llate Line Item Descriotion <br />QG/27120I E Staff Ivltg 06.27.11 <br />Inv 14U2'I'otal <br />38838 TotaL• <br />5055 - Green Mil[ TotaL• <br />5551 - Halva, Donald Line Item Account <br />38839 07/15/2011 <br />Z�v 0712201I <br />Line Stem Date Line Item Description <br />07/12l2011 Swnp Puenp Raimbursement <br />Inv 07122011 Total <br />3$&39 Total: <br />SS51 - Halva, Donald Tatal: <br />0320 - Health Partners Line Item Account <br />3884D 07/15/2031 <br />Inv 37975137 <br />Line Item Date Line Item Descrintion <br />07/06/201 [ August 2011 Dental Payment <br />Inv 37975137 Total <br />3884Q Total; <br />AP-Check Detael (712112Q E]- 4:52 PM) <br />Line Item Accouni <br />E O 1-4 i3Q0-44325 <br />Line Item Account <br />fi02-a9A90-�43852 <br />Line Item Account <br />101-00000-21738 <br />156.34 <br />156.34 <br />42.58 <br />�}2.88 <br />A2.88 <br />42.8 S <br />265.Sd <br />2b5.50 <br />2G5.SQ <br />245.50 <br />820.Q7 <br />820.07 <br />820.07 <br />Page 6 <br />