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Clrectc Number Check Date <br />Amount <br />101476 Total: <br />373.00 <br />0_511- Otter Lake Animal Care Center Total: <br />373.00 <br />767 - Patzoldt, Lynn Line Item Account <br />101477 05/26/2015 <br />Inv 4/7/151kefund <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2015 Senior Trip Refund <br />201-000-3810-890 <br />118.00 <br />Inv 4/7/15Refund Total <br />118.00 <br />101477 Total: <br />118.00 <br />767 - Patzoldt, Lynn Total: <br />118.00 <br />0522 - Performance Plus LLC Line Item Account <br />101478 05/26/2015 <br />Inv 4033 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 Hep B Vaccine 2 of3-K.Leibel <br />101-421-4300-000 <br />95.00 <br />Inv 4033 Total <br />95.00 <br />101478 Total: <br />95.00 <br />0522 - Performance Plus LLC Total: <br />95.00 <br />0532 - Philip's Tree Care Line Item Account <br />101479 05/26/2015 <br />Inv 10318 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/06/2015 Apply Dry Fertilizer/Broadleaf Herbicide <br />101-450-4410-000 <br />375.00 <br />Inv 10318 Total <br />375.00 <br />101479 Total: <br />375.00 <br />0532 - Philip's Tree Care Total: <br />375.00 <br />758 - Pioneer Manufacturinb Company Inc. Line Item Account <br />101480 05/26/2015 <br />Inv INV552919 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2015 Paint -Soccer Fields <br />101-450-4211-000 <br />545.00 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 27 <br />