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Accounts Pa able - - . . . _ <br />Y a <br />Check Detail <br />User: joe.rueb <br />., . � <br />- .... .... ..... . . <br />Printed: 08/26/2010 - 11:45AM <br />.. . <br />� <br />' ' I�M�M�liwi�+�ra"""""�: <br />Check Number Check Date Amount <br />alsp - A& L Superior Quality Sod Line Item Account <br />37259 08/27/2010 <br />Inv 4493 <br />Line Item Date Line Item Description Line Item Account <br />08/11/2010 grass for sink hole repair 604-49550-42245 4.62 <br />Inv 4493 Total 4.62 <br />37259 Total: <br />alsp - A& L Superior Quality Sod Total: <br />2597 - AARP Line Item Account <br />37260 08/27/2010 <br />Inv 8242010 <br />Line Item Date Line Item Description <br />08/24/2010 AARP Class <br />Inv 8242010 Total <br />37260 Total: <br />2597 - AARP Total: <br />abrc - Abrahamson, Carol Line Item Account <br />37261 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />37261 Total: <br />abrc - Abrahamson, Carol Total: <br />Line Item Account <br />1 O 1-45120-42170 <br />Line Item Account <br />101-41410-41040 <br />4.62 <br />4.62 <br />216.00 <br />216.00 <br />216.00 <br />216.00 <br />85.50 <br />85.50 <br />85.50 <br />85.50 <br />ACEW - Aceware Systems, Inc. Line Item Account <br />37262 08/27/2010 <br />AP-Check Detail (8/26/2010 - 11:45 AM) Page 1 <br />