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Check Number Check Date Amount <br />62/07/2011 FW Supplies 10.01 <br />02/07/2611 PW 5upplies 4.43 <br />Inv 9456119297 Total 44.47 <br />T�v 9�f57420025 <br />Line Item Date Line Item Descrintion <br />02/08/2011 PW Supplies 9.34 <br />02/08/2D11 PW Supplies 9.34 <br />02/08/2011 PW Supplies g,34 <br />02/08/2011 PW Supplies 9.34 <br />02/08/2011 PW Supplies 4.f5 <br />Inv 945'7420025 Total 41.51 <br />In� 9459486487 <br />tine Item Date Line Item I]escriution <br />fl2/1Q/2011 PWParts 22.54 <br />02/1U/2011 PWParts 22.54 <br />02/14/2011 PW Parts 22.54 <br />0 2/1 4120 1 1 PW Parts 22.54 <br />02/10/2011 PW Parts 10.02 <br />Inv 945948b487 Total 100. ] $ <br />Inv 946948G479 <br />Line [tem Date Line Item Descrintion <br />02/10120i1 PW Parts 7,77 <br />0211012D I 1 P W Parts 7.77 <br />02/10/2011 PW Parfs 7.77 <br />0211p/2pI[ PWParts 7.77 <br />02/1Q/2Ul[ PWParts 3.44 <br />lnv 9469485479 ToYal 34.52 <br />38199 Total <br />fl192 - Grainger, inc'l'otal: <br />6455 - IIappy Faces Entertainment <br />38200 02125/2D I l <br />Inv 02.15.2U 11 <br />Line Iteae Date Line Ttem bescription <br />�2115/20[3 EasterSunnyVsit <br />Tnv 42.15,2011 Total <br />3820U 7`ota[: <br />6455 - Happy Faces Entertainment Total: <br />AP-Check Detail (212512011 - 2:16 PM) <br />Gy��lya <br />42l .72 <br />89.99 <br />84.99 <br />89.99 <br />89.99 <br />Page 9 <br />