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Chec[c 1�'umber Cheek Date Amount <br />38171 TotaL 264.52 <br />5383 - Crysteel'IYuck Equipment Total: <br />6129 - Fast Signs <br />38[72 02/25/2011 <br />Inv 204-309fib <br />Line Itern Date Line Item Descriotion <br />Q1/0312D1! VinylLettersforNamePlates <br />inv 204-30966 Total <br />38172 Tota[: <br />6129 - Fast Signs Total: <br />0192 - Grainger, Inc <br />38173 02/25/2011 <br />Inv 8427950754 <br />Line Item Date I.ine Itcm Descrintion <br />DI/03/2D1� PW Supplies <br />DI/03/2Q1[ PWSupplies <br />01/03/201I PW Supplies <br />01103/2p11 PW Supplias <br />01/0312U11 PW Supplies <br />Inv 8427950754 Total <br />38173 Total: <br />0392 - Grainger, Inc Total: <br />3215 - Lamette and Sons, Inc. <br />38174 02125/20i1 <br />Inv SS-10-69 2010 <br />Line Item Date Line Item Descriotion <br />05/24/2010 201U Sanihy Sewer Lining Project Pmt #2 <br />Inv SS-16-D9 2016 Total <br />38I74 Total; <br />264, 52 <br />33.2[ <br />33.21 <br />33.21 <br />33.2 � <br />40.36 <br />40.E6 <br />40.16 <br />40.16 <br />17.84 <br />178.48 <br />178.48 <br />178.48 <br />18,862.25 <br />18,8G2.25 <br />E 8,862.25 <br />3215 - Lamett3 and Sons, lnc. Totai: L 8,862,25 <br />0731-11�IIDWAY FpR�I <br />38175 02/25/2011 <br />AP-Check Detai[ (2125/2QI 1- 2:15 PM) page 2 <br />