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Check Number Check Date Amovnt <br />Inv IOU283a9 <br />Line [tein Date Line [tem Descrintion Line Item Account <br />fl4l13/2011 City Hall Irrigation Services 101-41940-42230 10632 <br />Iav IU028349 Tatal l Ob.32 <br />inv I0028379 <br />Line Iter� Date <br />�911612011 <br />inv IQ028379 Total <br />I,ine Item Aescriatian <br />City Ha[I Irrigation 5ervices <br />Line [tem Account <br />101-41440-42230 <br />94.68 <br />94.68 <br />39164 Total: <br />i058 - N1iAC Enterprises Total: <br />MDPR - Midway Party Rental Line Item Account <br />391b5 09/22/2011 <br />lnv 14294 <br />Line Item Date Line Item bescrintiou <br />09/19/2011 TentslCanopies-CAH <br />In� 14244 Total <br />391b5 Total: <br />MDPR - Midway Party Rental Totai: <br />0245 - Midwest Fire ProYecteon Inc. Line Ite�n Account <br />391b6 09/22/2011 <br />Inv 18995 <br />Line Item bate Line Item Descri tion <br />08/3112Q1I Annual Fire Sprinkler Test & Inspactions <br />Inv ! 8995 Total <br />39166 Total: <br />Line Item Account <br />1QI-45400-42170 <br />Line Item Account <br />101-41940-44010 <br />201.00 <br />zo►.00 <br />1,2D2.17 <br />1,202.17 <br />1,202,17 <br />1,202.17 <br />2�5.00 <br />205.00 <br />2Q5.00 <br />0245 - Midwest �re Protection Inc. Tata1; 205.Q0 <br />0247 - Midwest Radio iiental i,ine item Account <br />39167 09/22/2011 <br />Inv 11743-OE <br />Line Item Date Line Item ]7escriation Line Item Account <br />04114120[1 Walk9e`Z'alkies-CAH 101-4540Q-42170 87.G4 <br />Inv 11743-01 Total 87.G4 <br />AP-Check ]aetail(9123/2011 - 92! AM) Page 6 <br />