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Check Nurnber Check DaYe Amount <br />Inv 002 <br />Line Item Date Line [tem Description Line Item Account <br />08/22/2011 MV Grades 3-7 Camps 2011 101-45L20-43070 3,682,40 <br />Inv 002 Total 3,682.�0 <br />39038 Tocal: <br />U209 - Kauls, Zigurds Totat: <br />U2I7 - Laden's Basiness Machines, Inc. Line Item Account <br />39(139 08/2512Q11 <br />Inv C29C <br />Line Item bate Line Item Descriotion <br />08/08/2011 Chack Signing Machine Services <br />Inv 6296 Total <br />39D34 Total: <br />0217 - Laden's Business Nfachines, Inc. 'I'otal: <br />8532 - Landscape Structures, Inc I.ine Item Account <br />39Q4Q 08/2512U11 <br />In� M8891D <br />Line Item Date Line �tem Dascription <br />0811712U11 Hazelnut Paric Equipment <br />In� M88910 Total <br />39U46 Tota[: <br />$532 - Landscape Structures, Inc Total: <br />0237 - McDonaId Battery Company Line Item Account <br />39441 08/25/2011 <br />��v 14292 <br />Line Item Date Line [tem T�escriation <br />08/09120ll PW Supplies <br />68/09/2011 PW Supplies <br />D8 /0 912 0 1 1 PW Suppl'[es <br />08/09/2011 PW Supplies <br />0 8/0 912 0 1 1 PW Supplies <br />In� 14292 Total <br />T.ine Item Accouat <br />IQ1-41500-420ID <br />Line Item Account <br />101-45200-�}�251 <br />Line Item Account <br />101-43LD0-42150 <br />1Q1-45200-42150 <br />6Q1-49440-42150 <br />602-49490-42150 <br />604-49550-42156 <br />3,682.40 <br />3,682.4Q <br />21 G.76 <br />216.76 <br />��1[.� <br />216.76 <br />77a.57 <br />770.57 <br />��as� <br />77fl.57 <br />38.30 <br />3830 <br />3830 <br />38.30 <br />17.04 <br />170.24 <br />390�41 TataL 170.24 <br />AP-Check Detail {8/26/261 l- 8:34 AM) Page 7 <br />