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Check Number Check Date <br />Ol/16/2011 <br />01/16/2011 <br />01/16/2011 <br />01/16l2011 <br />Inv 00045970 Total <br />Vehical 101 Plow Parts <br />Vehical 101 Plow Parts <br />Vehical 101 Plow Parts <br />Vehical 101 Plow Parts <br />38085 Total: <br />5099 - Little Falls Machine, Inc Total: <br />6935 - NexteUSprint Cammunications <br />38086 02/0212D11 <br />Inv 7458733f0-116 <br />Line Ttem Date Line Item Descriptioii <br />01/1612D11 Phone Bill <br />O1/ifi120]1 PhoneBil] <br />01/36/2011 Phone Bili <br />011iGl2011 Phone Bill <br />O1l16/2091 Phone BiIE <br />01/16/2011 Phone BiIE <br />O1/I61201 ] Phone Bil! <br />01/16/20 i 1 Phone Bil[ <br />01116/2D31 Phone Bil€ <br />01/16/2011 Phone Bil€ <br />O11I612611 Plione Bili <br />Inv 745873310-I1a Total <br />38086 Total: <br />0935 - Nexte1/8print Communications Total: <br />0298 - Pitney Bowes-Meter 5ervice <br />38a87 02/02/2011 <br />Inv 7349674-7A11 <br />Line Item Date Line Item Descriniion <br />Ol/13/20ll Nov-Dec. Postage Rental <br />In� 7349674-1A1 l Total <br />380&7 TotaL• <br />Amaunt <br />32.11 <br />32.11 <br />16.Q5 <br />ib.65 <br />E60.54 <br />941.59 <br />941.59 <br />45.05 <br />60.06 <br />3�.03 <br />3�.03 <br />57.66 <br />57.36 <br />57.66 <br />57.66 <br />57.36 <br />3D.0 [ <br />57.G6 <br />540.54 <br />540.54 <br />540.54 <br />1,p17.20 <br />i,ar�.ao <br />1,Q17.20 <br />0248 - Pitney Bowes-Meter Service Total: 1,017.20 <br />verm - l7.DQ Trust # 80-SS00 <br />38088 021D2l2011 <br />lnv p63308 <br />Line item Date I,ine Itam. ]aescriution <br />AP-Check Detai! (ZIl L/2011 - 8:44 AM} Page a <br />