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Check 1Vumber Check Aate Amuunt <br />Inv 4402881A Total ll ,73 <br />38I34 Total: <br />0176 - Frattallone's Elardware, Inc. Total: <br />0192 - Crainger, Inc <br />38135 02/11/2011 <br />Inv 9442606365 <br />Line Item Date Line It�m Descrintion <br />QI/20/201I Heater i3tility For Perry Park Warrr,ing House <br />Inv 9442606365 ToYal <br />Inv 9445294276 <br />C,ine Item Date Line Item I?escrintioti <br />01/24/2011 5afety Flashlight, and Rechageable i.antern <br />01/24/2011 Safery Fiashlight, and Rechageable Lantem <br />01/24/2011 Safery Flashlight, and Rechageable Lantern <br />01/24/2011 Safery Flashlight, and Rechageable Lantern <br />0 1124/2 0 1 1 Safery Flashlight, and Rechageabla Lantern <br />Inv 9445294276 Total <br />Inv 9447075277 <br />Line [tem Date Line Item Descriqtion <br />01/26/20l l Shop IVlaterials <br />inv 9�}A7075277 Total <br />inv 9447075285 <br />Line Item Date Line Item I}escrintion <br />01/26/2011 5hop Materials <br />Inv 9447075285 Total <br />38135 Total: <br />22.35 <br />2235 <br />420.12 <br />420.I2 <br />66.78 <br />6C.78 <br />66.78 <br />66.78 <br />29.70 <br />296.82 <br />345.32 <br />10532 <br />6I.65 <br />61.C5 <br />883.91 <br />p192 - Grainger, Inc Tatal: 883.91 <br />5025 - Grant, Sara <br />38136 �2/111201 [ <br />inv �E3I2011 <br />Line Item Date Line Item Descriniion <br />p1/3I12011 ExpenseReport 24.00 <br />02/09/2011 2D10 Expenses 59.50 <br />02/09/2011 2010 Program Supplies 162.37 <br />Inv O13I2011 Total 185.87 <br />AP-Check Detail (2/1112011 - IU:45 AM) Page 5 <br />