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Check Number Check Date Amount <br />02/10/2011 PW 5uppEees 86.77 <br />02/f0120ll PW SupplEes 86,77 <br />02/t012011 FW Supplies 86.77 <br />Q2/1012011 PW Supplies 86.i7 <br />02/1012Q11 PW Supplies 3$.57 <br />inv 1$0023431 Total 385.65 <br />38185 Total; <br />1183 - Bauer Built Inc. Total: <br />0131 - Beisswenger's How-Tq Store <br />38186 02/25/2011 <br />Inv 942375 <br />Line Item Date Line Item bescriateon <br />OI/21/201 i Cammings Pazk Supplies <br />Inv 942375 Tota[ <br />In� 943320 <br />tine Ttem Date Line [tem Descri tinn <br />01/24/2011 Streets Supplies <br />lnv 943320 Total <br />Tnv 943606 <br />Line Item Date Line Item Descrintion <br />01/25/2011 PW Parts-Warming Houses <br />01/2S/2011 PW Parts-Warniing Houses <br />O1l25/2011 PW Parts-Warming Houses <br />01/25/2011 PW Parts-Warming Houses <br />01/25l2011 PW Parts-Warming Houses <br />Inv 943606 Total <br />��v 945479 <br />Line Item Date Line Item Descrintion <br />01/31/2011 PW SuppGes <br />01/33/2011 PW Supplies <br />01/31/2011 PW Supp[ies <br />01/3112fl11 PW Supplies <br />01/3112fl11 PW Supplies <br />Inv 945479 Total <br />Tnv 946438 <br />Line Item Datc i,ine Item Descrintion <br />02/0312D! 1 Perry Par[c Supplies <br />Inv 446438 Tota] <br />385.65 <br />385.65 <br />14.50 <br />F4.50 <br />21,34 <br />21.34 <br />Z.92 <br />1.42 <br />1.42 <br />1.92 <br />0.86 <br />8.54 <br />1.72 <br />1.72 <br />1.72 <br />1.72 <br />0.78 <br />7.66 <br />&.31 <br />8.31 <br />AP-Check Detai] (2/25/20I 1- 2:15 PM) Page 3 <br />