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Check Number Check Date Amount <br />10/12/2010 <br />10/12/2010 <br />10/12/2010 <br />10/12/2010 <br />10/12/2010 <br />Inv 45120 -Grant Total <br />Inv 45200 -Olson <br />Line Item Date <br />10/12/2010 <br />10/12/2010 <br />10/12/2010 <br />10/12/2010 <br />Inv 45200 -Olson Total <br />0 Total: <br />0602 US BANK Total: <br />Total: <br />rec supplies <br />rec supplies <br />rec supplies <br />rec supplies <br />middel school mania <br />AP -Check Detail (11/10/2010 3:08 PM) <br />Line Item Description <br />ASCAP License Fee <br />CAH Misc Supplies <br />Sensible Land Use Coalition program registration <br />Donated Park Bench <br />101- 45120 -42170 <br />101 -45120 -42170 <br />101- 45120 -42170 <br />101 -45120 -42170 <br />101 -45120 -42170 <br />Line Item Account <br />101- 45400 -44330 <br />101- 45400 -42170 <br />101 -41910 -44325 <br />101- 45200 -42251 <br />13.76 <br />26.67 <br />87.42 <br />40.66 <br />43.98 <br />245.92 <br />305.00 <br />4.46 <br />38.00 <br />665.98 <br />1,013.44 <br />3,689.73 <br />3,689.73 <br />3,689.73 <br />Page 2 <br />