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Accounts Pa able <br />Y <br />Checks for Approval <br />User: abertrand <br />Printed: 10/08/2009 - 3:3 7 PM <br />w� � r <br />. , , . .. ... '.. _: <br />' .�': � �:�'�� � :�. ,-.. .. . . : �: :�'� <br />Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35849 10/08/2009 Capital Improvement Fund (PEngineering Fees <br />35849 10/08/2009 Capital Improvement Fund (PEngineering Fees <br />35849 10/08/2009 Park Fund Engineering Fees <br />35849 10/08/2009 Capital Improvement Fund (PEngineering Fees <br />Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />2009 PMP <br />TH 10/C SAH 96 <br />CP Rail Underpass Design <br />2009 PMP <br />Check Total: <br />22,228.25 <br />6,220.00 <br />3,700.00 <br />16,910.50 <br />49,058.75 <br />Report Total: <br />49,058.75 <br />AP - Checks for Approval ( 10/08/2009 - 3:37 PM ) <br />Page 1 <br />� { . <br />_ � � , � <br />