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Check 1�'uraber Check Date Ameunt <br />AMM - Animai Control Services, Inc. Total: <br />Ofi38 - Bro-Tex, Cnc Line Item Account <br />38231 Q3103I2011 <br />Inv 398708 <br />Line Item Date Line ltem Descrintion <br />02/1 I/2011 PW Shap Supplies <br />02/11/2011 PW Shap Supplies <br />02/16/2011 PW Shop Supplies <br />02/11/2011 PW Shop Supplies <br />02/i112011 PW Shop Supplies <br />Inv 39870& Total <br />38231 Total: <br />0638 - Bro-Tex, Inc Total: <br />CA1�0 - Cannn Business SoIations Lzrte Item Account <br />38232 03/03/2011 <br />Inv 40049394Q6 <br />Line Item Uate Line Item Description <br />02I21/2011 Feb 2011 SuppEy Program <br />Inv 4004934406 Total <br />38232 Total: <br />C.4N0 - Canon Busfness Solutions Total: <br />0651- CDW Government, Tnc. Line Item Account <br />38233 03/0312Q11 <br />r�v WMIC1120 <br />Line Item Date Line Item Descrintion <br />U2/17/2Q11 AV Parts <br />Inv WNfK1120 Total <br />38233 Total: <br />Line Itam Account <br />301-43[00-42150 <br />i01-G45200-a2150 <br />601-�4944Q-42150 <br />602-4949 0-42 1 5 0 <br />604-49556-42150 <br />Line Item Account <br />10i-415D0-42010 <br />Line Item Account <br />228-41960-44D40 <br />444.OQ <br />$0.75 <br />80.75 <br />80.75 <br />80.75 <br />35.87 <br />358.87 <br />358.&7 <br />358,87 <br />144.10 <br />144.10 <br />144.l0 <br />144.! 0 <br />12.40 <br />12.40 <br />12.40 <br />OS5I - CDW Governrnent, Inc. Total: 12.40 <br />CPF1- Centra! Pension Fund Line Item Accoant 1 U1-OO�OQ-21772 <br />38234 03/0312Q11 <br />Inv 02,28,2011 <br />Line IEem Date Line Item Descriorion Line Item Account <br />AP-Chec[c Detail (3111124ll - 11:22 AM) Page 2 <br />