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Check Number Check Date Antount <br />38323 0312512Q11 <br />Inv fl411941A <br />Line Item Date Line Item Descrintion Line Item Account <br />0 3/2 112 0 1 1 PW Parts 6�1-49440-42t50 3G32 <br />Inv fl41194/A Total 3632 <br />38323 Toka�: <br />0175 - Fraltalione's Hardware, Inc. 'I'otal: <br />GROA - Government N�naz�ca �Cficers Associatian Line Item Account <br />38324 03/25/201 [ <br />Inv 01886355-2011 <br />Line Item Aate Line Ttem DescriQ[io_n <br />03/16/2011 GAAFR Newsletter 5/2011-SI2012 <br />Inv 0188G35S-2011 Total <br />38324 �'ota9: <br />GFOA - Government Finance Uffcers Assaciativn Total: <br />0192 - Grainger, Inc Line Ttem Accaunt <br />38325 03/25/2011 <br />Tnv 9488�F852D3 <br />Line Item Date Line Item Bescri tion <br />Q3/17/2p11 PW Parts <br />Q3/1712011 PW FarCs <br />03/1712fl11 PW Farts <br />03/17/2D11 PW Parts <br />U3/17/2D11 PW Parts <br />Inv 9488485203 Total <br />38325 Total: <br />U192 - Grainger, Inc Total: <br />85Z1- �Iallgren, Kurt Line Tfem Account <br />38326 03/25/20€1 <br />Inv 03.21.2011 <br />Line Item Datc Line Item Descriution <br />0312i12011 Sump Pump Reimbursentent <br />Inv 03.21.2011 ToEal <br />Line Iter�► Account <br />101-4150U-44330 <br />I,ine Item Account <br />101-43100-�42150 <br />141-4520U-42150 <br />661-4944p-42150 <br />602-49�19D-421S0 <br />604-4955D-42150 <br />Line Item Accou�t <br />6D2-4949d-43852 <br />36.32 <br />[ci�y� <br />so.ao <br />so.00 <br />50.00 <br />SO.OQ <br />1339 <br />1339 <br />1339 <br />13.39 <br />5.95 <br />59.5 I <br />59.51 <br />59.51 <br />65.12 <br />65.12 <br />AP-Check Detail (312512011 - 1:33 Pivi) Page 3 <br />