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Accounts Pa able , :. <br />Y � <br />.. <br />� : ::� <br />Check Detail - - <br />,� `��- <br />_ , . . .. <br />User: joe.rueb -_ _ <br />. <br />. .... .. . . . : .: .. <br />Printed: 08/26/2010 - 11:49AM <br />_ �����"`""°�"�"'"� , <br />Check Number Check Date Amount <br />6252 - Office Depot Line Item Account <br />37318 08/27/2010 <br />Inv 1241054064 <br />Line Item Date Line Item Description Line Item Account <br />08/03/2010 office supplies 101-41500-42010 33.58 <br />Inv 1241054064 Total 33.58 <br />37318 Total: <br />6252 - Office Depot Total: <br />ottj - Otto, James Line Item Account <br />37319 08/27/2010 <br />Inv 072110 <br />Line Item Date Line Item Description <br />07/21 /2010 primary election/training <br />Inv 072110 Total <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election/training <br />Inv 081010 Total <br />3 7319 Total: <br />ottj - Otto, James Total: <br />palk - Palmer, Kayton Line Item Account <br />37320 08/27/2010 <br />Inv 072110 <br />Line Item Date Line Item Description <br />07/21/2010 primary election/training <br />Inv 072110 Total <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />33.58 <br />33.58 <br />18.00 <br />18.00 <br />76.50 <br />76.50 <br />94.50 <br />94.50 <br />18.00 <br />18.00 <br />Inv 081010 <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 1 <br />