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Check Number Check Date Amount <br />12/1612D10 Bclt For PW �quipment 39.96 <br />Inv p63308 Total 39.96 <br />38088 Total: <br />verm - RDO TYust # $0-5804 '1'otal: <br />U318 - Rosedale Chevroiet <br />38489 02/02/2011 <br />Iav 01272011 <br />Line itern Date Line Item Descrivtion <br />1 2/2 512 0 1 0 PW Repairs and Maint of Equipment <br />12/25/2010 PW Repairs and Maint of Ecfuipment <br />1 2125/2 0 1 0 P'W 17cpairs and Maint of Equipnient <br />12/25/2010 PW Repairs and Maint of Equipment <br />1 2/2512 0 1 0 PW Repairs and Maint of Equipment <br />Inv O I272011 Total <br />38089 Total: <br />0318 - Itosedale Chevroiet TotaI: <br />6D85 - Stork'hvin City Tesfing Corporation <br />38090 02/0212DI1 <br />Inv TCTOD19580IN <br />Line Iiem Date Line Item Description <br />O I121/20 E i CP Rail Bridge Fees Dec 2010 <br />In� TCT0019580IN Tetal <br />38090 Total: <br />b085 - Stork 7�vin City Testing C`orporation Total: <br />1115 - WSB & Assaciates, Inc. <br />38091 02/0212D E € <br />��� 14 <br />Line Item Date L'ene Ttem Descriation <br />Q I/19/20l [ 2fl 10 PMP Professional Services Rendered During ]]cc 2010 <br />Inv 14 Totai <br />3$091 Total: <br />39.96 <br />39.9G <br />13.34 <br />26.G8 <br />13 34 <br />66.71 <br />13 34 <br />133.43 <br />133.41 <br />133.�41 <br />94.75 <br />94,75 <br />94.75 <br />94,75 <br />95.d0 <br />95.00 <br />95 AO <br />AP-Check Detail (2111/2Q11 -$:44 AM) Paga 5 <br />