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Check Number Check Date Amount <br />Inv 101136557 <br />me Item Date Line Item Descriotion Line Item Account <br />6l24/2010 WaterTesting 601-49440-43821 60.00 <br />Inv 101136557 Total 60.00 <br />�nv 101136596 <br />Line Item Date Line Item Descriution <br />06/25/2010 Water Testing <br />lnv 101136596 Total <br />Line Item Account <br />601-49440-43821 <br />80.00 <br />80.00 <br />37930 Total: <br />8032 - Pace Analytical Field Svc Total: <br />0509 - Peterson, Fram & Bergman Line Item Account <br />37931 12l22/2010 <br />Inv 10450 <br />Line Item Date Line Item Description <br />] 0/31 /2010 2006 PMP <br />I 0/31 /2010 Speciat Assessment Appeal-Albert <br />10/31/2010 Admenistrator <br />10/3 t/2010 Administrator <br />�0/31l2010 Administrator <br />10l31/2010 Administrator <br />10/31/2010 Administrator <br />Inv t0450Tota1 <br />Inv 10460-090004M <br />Line Item Da[e Line Item Descriotion <br />] 0/31/2010 2010 P.M.P <br />Inv T0460-090004M Total <br />Inv 10460-IOOOOIM <br />Line ttem Date Line Item Descriotion <br />10/31/2010 L. Ambie-Minor Subd. Lot Consolidation <br />10/31/2010 Lexington Trail Project <br />Inv 10460-100001M Total <br />Line Item Account <br />411-48501-43040 <br />411-48508-43040 <br />161-41300-43040 <br />]01-41910-43040 <br />602-49490-43040 <br />101-45200-43040 <br />101-42400-43040 <br />Line Iterrr Account <br />411-48508-43040 <br />Line Item Account <br />I01-41910-43040 <br />22'7-48306-43040 <br />160.00 <br />I60.00 <br />476.00 <br />908.00 <br />389.55 <br />189.57 <br />70_83 <br />449.97 <br />124.99 <br />2,608.91 <br />248.00 <br />248.00 <br />202.00 <br />468.00 <br />670.00 <br />Inv 1 0460-1 00004M <br />Line Item Date Line Item Descriotion Line Item Accoant <br />l0/3 }/2010 Pres. Homes Ferrnits & Agreements 101-00000-22000 936.00 <br />Inv 10460-I OOOd4M Total 936_00 <br />�nv ] 0480M <br />Line Item Date Litte Item Description Line Item Account <br />AP-Check Detail ( I!5/20t 1- 3:43 PM) Page ? <br />