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Check Number Check Date <br />inv 082320I1 �'otal <br />39074 Total: <br />1i10 - Pitney Bowes Total: <br />1�74 - Precision Landscape & 1i-ee Line Ctem Accaunt <br />39Q75 09I0212011 <br />[nv 2E275 <br />Line Item Date Line Item Description <br />08/24/2011 201I DED Remova[s-2 <br />Inv 21275 Total <br />Inv 2E279 <br />Line Item Date Line ltem D__escri�tion <br />08/26/2011 20 [ 1 Oak Wilt Removals <br />Inv 21279 Tntal <br />39075 T'otal: <br />1074 - Precision Landscape & Tree Totai: <br />4569 - Roselawn Stahles i,ine Item Account <br />3907b 09/Q2/2011 <br />Inv 08312011 <br />Line Item Date Line Item Aascrintion <br />08/31/2011 Deposit: Hay Rides- CAH <br />Tnv 08312011 Total <br />3907b Total: <br />4559 - �2oselawn Stables Total: <br />5378 - Sign-A,-Rama T,ine xfenn Accouet <br />39077 09/02120! 1 <br />Inv 5462 <br />Luee Item Date Line Item Descrivtion <br />08/30/2011 Signs for CAH <br />Inv 54G2 Total <br />Line Item Accosent <br />101-452a0-44Q50 <br />Line Item Accouni <br />101-452D0-44050 <br />Line Item Accounf <br />101-45400-4217fl <br />Line Item Account <br />10I-4540�-42170 <br />Amaunt <br />1,SQ6.21 <br />1,SOfi.2I <br />1,SOG.21 <br />2,087.27 <br />2,087.27 <br />1,21731 <br />1,217.31 <br />3,304.58 <br />3,304.58 <br />250.00 <br />250.U0 <br />250,0� <br />250.OD <br />551.48 <br />551.48 <br />39077 Total; 553.48 <br />AP-Chec[c Detail (9/912011 - 9:53 AM) Page 6 <br />