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_ <br />Check Number Check Date Amoun# <br />D110S/2011 PW Materials 13.SU <br />01/05/2011 PW Materials 13.80 <br />01/05/2411 PW Materials 13.80 <br />01/05/2011 PW Materials 13.81 <br />Inv 1-1I-20ii Total 55.21 <br />3$a02 Total: <br />1R83CNH - C1�H Capitai TotaL• <br />fl461- Deep Rock Water CompaRy <br />380D3 01/13/2011 <br />Inv 1/11/2011 <br />Line Item Date Line Item Descri tion <br />12/3112U10 Drinking Water Bill For Dacember 2010 <br />Inv [111/201E Total <br />38003 Total: <br />0461- Deep Rock Water Company Totsl: <br />0339 - Ferguson Waterworks <br />380U4 01/13/2011 <br />Inv 5012842G9.001 <br />Line Item Date Line Item bescriution <br />12/27/2010 FW Maint FVfaterials <br />Inv 501289269.003 Tatal <br />38004'�'ota€: <br />0339 - Ferguson Waterworks Total: <br />flSS7 - Force America, Inc. <br />38005 O11l312011 <br />Inv 01355�65 <br />T.ine item Date Line Item Dcsc�iorion <br />I2/28/2010 3oystick for Truck 302 <br />12I2812010 Joystick for TrucB 302 <br />[2/2812D10 loystickforTruc3c302 <br />12/28/2410 Joystick for Truck 302 <br />12128/2U10 Joystick for Truck 302 <br />In� 01355d65 Total <br />55.21 <br />55.21 <br />58.00 <br />58.OU <br />58.OU <br />58.00 <br />138.20 <br />138.20 <br />138.2Q <br />138.20 <br />180.$2 <br />36.16 <br />36.16 <br />36.16 <br />72.33 <br />361.b3 <br />3$QOS Total: 361.63 <br />AP-Chack Betail (i127/2011 - 3:44 PM) Page 3 <br />