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Check Number Check Date Amount <br />steil - Steinfeldt, Lyle Total: 63.00 <br />syni - Sycom, Inc Line Item Account <br />37339 08/27/2010 <br />Inv 03-1391-B <br />Line Item Date Line Item Description Line Item Account <br />07/28/2010 sewer parts 602-49490-44030 937.95 <br />Inv 03-1391-B Total 937.95 <br />37339 Total: <br />syni - Sycom, Inc Total: <br />1218 - Tarantino's Line Item Account <br />37340 08/27/2010 <br />Inv 025358 <br />Line Item Date Line Item Description <br />07/31/2010 Code Enforcement - Lawn Maintenance - 1960 County Road E2 <br />Inv 025358 Total <br />Inv 025359 <br />Line Item Date Line Item Description <br />07/31/2010 Code Enforcement�- Lawn Maintenance - 4108 Valentine Crest Rd <br />� Inv 025359 Total <br />37340 Total: <br />1218 - Tarantino's Total: <br />tekj - Tekautz, Judith Line Item Account <br />37341 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv OS 1010 Total <br />37341 Total: <br />Line Item Account <br />101-42400-43100 <br />Line Item Account <br />1 0 1-42400-43 1 00 <br />Line Item Account <br />1 O 1-41410-41040 <br />937.95 <br />937.95 <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />135.00 <br />135.00 <br />135.00 <br />tekj - Tekautz, Judith Total: 135.00 <br />5180 - Tessman Seed Co. Line Item Account <br />37342 08/27/2010 <br />AP-Check Detail (8/26/2010 - 11;49 AM) Page 8 <br />