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Chec[c Number Check DaYe Amaunt <br />fl192 - Grainger, Inc Line Item Account <br />38383 04/08/2011 <br />Inv 94960Q0911 <br />Line Rem Date Line Ttem Descri tion <br />03/25l2013 PW Parts <br />0312512D I i PW Parts <br />03/25/20 E i P W Parts <br />03125l2011 PW Parts <br />d3l25l2D11 PW Parts <br />Inv 9496000911 Total <br />p�v 4447632126 <br />Line Item Date Line item Descri tion <br />0 3/2 8120 1 1 PW Parts <br />D3/28/2011 PW Parts <br />D312 8120 1 1 PW Parts <br />03/28/2011 PW Parts <br />03/28/2011 PW Parts <br />Inv 949i632126 Total <br />Inv 95000608972 <br />Line Item Date Line Item Descriptian <br />03/31/2D11 PW Parts <br />03/31/2Dlt PW Parts <br />03/31/201 [ PW Parts <br />03/31/24 [ [ PW Parts <br />03/31/2D I f PW Parts <br />Inv 95DDD6D$972 Total <br />��� 95006089b4 <br />Line [tem Date Line Etern Descri Cion <br />4313 1/20 1 1 PW Parts <br />03/31/2011 PW Parts <br />03I31I2011 1'W Parts <br />0 313 1120 1 1 PW Parts <br />0313[12011 PWParts <br />[nv 950Db08964 Total <br />38383 Total: <br />Line Item Account <br />101-43E00-42150 <br />101-45200-42150 <br />601-�F944Q-42150 <br />662-49490-42150 <br />bQ4-49550-42150 <br />Line Itero Accaunt <br />I O l -�431 p4-42150 <br />101-452U0-42150 <br />601-49440-42I50 <br />602-44490-42i50 <br />604-49550-42150 <br />Line Ttem ACCDunt <br />101-43106-42150 <br />101-45200-42150 <br />601-49440-42150 <br />502-49490-42150 <br />604-49550-42150 <br />Line Item Account <br />] O 1-�F3 L 0�-42 E 50 <br />101-�FS2Qfl-42 €50 <br />6U1-49440-42150 <br />6D2-49490-42150 <br />604-49550-42150 <br />81.99 <br />81.99 <br />81.99 <br />8 L99 <br />3G.45 <br />364.41 <br />32.96 <br />32.96 <br />3296 <br />32.96 <br />[4.b7 <br />146.51 <br />38,b3 <br />38.63 <br />38.b3 <br />38.b3 <br />17.18 <br />171.70 <br />42.10 <br />42.10 <br />42.10 <br />42,10 <br />18,70 <br />187,10 <br />869.72 <br />0191- Grainger, Inc Total: 869.72 <br />HEPC - Hewlett Packard Company Line Item Account <br />35384 04108/20Ii <br />Inv �49206Qb0 <br />T,ine Ttere� Date Line Item Descrivtion Line Itern Account <br />03128/20Si CouncilComputarAccessories 408-481a0-457d0 1,923.8�4 <br />AP-Check Detail (4/812411 - 9:25 AM) Page 3 <br />