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Check Number Check Date Arnount <br />U176 - Frattallone's Hardware, Inc. TotaL• <br />gron - Gross, NanCy <br />38039 O1/l3/2011 <br />Inv 1-7-2011 <br />Line Item Date Line Item Descri Cion <br />01/05/2411 AARP Driver 5afety Progra�n Reimhursement <br />In� i-7-20ll Total <br />38Q39 TotaE: <br />gron - Grass, Nancy Total: <br />2567 - Highway Technalogies <br />38040 OI/13120ll <br />Inv 0122011-3 <br />Line Item Date Line item Description <br />0 E/12/20 i 1 Ivtax, Thomas, and 7eff Work Zone Traff"ic Control Seminar <br />Inv 0122011-3 Tota[ <br />38040 Total; <br />2567 - fIighway TechnoIogies Tatai: <br />0447 - I.YJ.O.E Local 49 Beeefit Fund-Insurance 101-00000-21732 <br />38041 011I3/2011 <br />inv 1-7-2011 <br />Line Item Date Line Item Descrintion <br />01/07/2011 I.Ci.O.E Payments far Feb. 201 l <br />01107/20ll [.U.O.E Payments for Feb, 20I [ <br />Tnv 1-7-20 [ l Total <br />38041 Total: <br />36.27 <br />32.OD <br />32.OQ <br />az.oa <br />sz.oa <br />119.85 <br />1t9,85 <br />fIL'�:�7 <br />f 19.85 <br />7,24D.00 <br />1,030.00 <br />s,z�o.ao <br />a,z�a.00 <br />0447 -1.U.O.E l�oca149 BeneTi# Fund-Insurance Tota1: 8,270.00 <br />U382 - ICMA Re�rement Trust -1Q6944 101-OQOOU-21740 <br />38042 O1113/2011 <br />In� 1-12-2011 <br />Line Itetn Date Line Item Description <br />O 1/05/2Q l l lst 7an. PR 401 k 2Q11 54434 <br />In� I-12-2011 Total 544.34 <br />AP-Check Detail(1/27/2011 - 3:45 Ptvi} Paga 4 <br />