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Checl� Nu►nber Check Date AmaunY <br />06IQ112011 PW SuQplies 501-494�10-42210 2.88 <br />06IO1120ll PW SuQplies b02-49490-�}2210 2.88 <br />06/01/2011 PW Supplies 604-49550-42210 1.26 <br />Inv 042535/A Total I2•�8 <br />Inv 0427G61A <br />Line Item Date <br />06/1312U i l <br />06/13/2011 <br />06/13/2011 <br />06/13/2011 <br />06/13/2011 <br />�t�v 0427G6/A Total <br />Inv D42853/A <br />Line Item Date <br />0 611 612 0 1 1 <br />06/16/2011 <br />0 611 6120 1 1 <br />06/16/2011 <br />06/16/2011 <br />Inv 0428531ATotal <br />�� Q42943/A <br />Line Itent Jlate <br />0 612 212 0 1 1 <br />06/22/2011 <br />0 6/2 212 0 1 1 <br />fl6/2212 0 1 1 <br />fl6/2212011 <br />Inv 042943IA Total <br />�n� 0430G4/A <br />Line Item Date <br />06/28/2011 <br />o6�as�zaii <br />06/2812U11 <br />06/2812D11 <br />06/2812Q11 <br />In� 0430641A Total <br />38793 Totaf: <br />Line Item Descriotion <br />PW Supplies <br />PW Supplies <br />PW Supplias <br />PW Supplies <br />PW Supplies <br />I.ine [tera ]�escriutian <br />PW SuppEies <br />PW Supp[ies <br />PW SuppEies <br />PW Suppties <br />PW Suppfies <br />Line Ttem Descrintion <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Line Ttem Descrintion <br />PW Supplies <br />PW Suppiies <br />PW 5upplies <br />PW Supplies <br />PW Supplies <br />Line Item Accouni <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-43140-42216 <br />101-45200-42216 <br />601-49440-42214 <br />602-49490-422I6 <br />604-49550-422I4 <br />Line Item Accaunt <br />101-�43100-4221 p <br />ioi-aszoa-az2�o <br />601-4944U-42210 <br />602-4949Q-42210 <br />6Q4-49550-422! 0 <br />i,ine Item Account <br />101-43100-42210 <br />101-45200-42210 <br />b01-49440-42210 <br />b02-4949D-42210 <br />504-49550-42210 <br />3.01 <br />3.01 <br />3.01 <br />3.01 <br />1.32 <br />13.36 <br />25.24 <br />25.24 <br />25.24 <br />25.24 <br />1 I .23 <br />112.19 <br />1.68 <br />i.6s <br />1.68 <br />1.68 <br />0.75 <br />7.47 <br />i.3a <br />�.aa <br />1.34 <br />1.3A <br />0.60 <br />5.96 <br />151.76 <br />0176 - Frafkallone's Hardware, Inc. T'ota[: 151.76 <br />0189 - Copher 5tate One-Call, Ine. Line ltem Account <br />38794 07/08/20 [ i <br />AP-Check Detail (717/201I - 4:38 PM) Page /� <br />