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Check N�mber Check Date Amount <br />12l09/2010 Sump Pump 602-49490-43852 70.43 <br />�v 12212010 Total 70.43 <br />37940 TotaL• <br />weist - Weiske, Tom Total: <br />0940 - Zee Medical Services Line Item Account <br />37941 12l22/2010 <br />[nv 54040419 <br />Line Item Date <br />12/O6/2010 <br />12/06/2010 <br />12/06/2010 <br />12/06/2010 <br />12/06l2010 <br />]2/06/2010 <br />12/06/2010 <br />Line Item Description <br />Medical Supplies <br />Medical Supplies <br />Medical Supplies <br />Medical Supplies <br />Medical Suppiies <br />Medical Supplies <br />Medical Suppties <br />Line Item Account <br />]01-4T500-42010 <br />101-45120-42010 <br />1 � I -43100�42010 <br />101-45200-42010 <br />601-49440-42010 <br />602-49490-42010 <br />604-49550-42010 <br />70.43 <br />70.43 <br />79.78 <br />192.91 <br />26.33 <br />26.33 <br />26.33 <br />2633 <br />I I .69 <br />Inv 54040419 Total <br />3794I Total: <br />� Zee Medical Services Total: <br />Tota1: <br />r� <br />�i <br />389.70 <br />389.70 <br />389.70 <br />46,868.93 <br />AP-Check Detail (1/5/2011 - 3:43 PM) Page tl <br />