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Check Number Gheck Date Amount <br />0214 - LTG Power Equip�nent TotaL• 168.$2 <br />1VIATJ - Matura, Jasan Line Item Account <br />38847 07/08/2011 <br />Inv Ob292011-7M <br />Line Item Date Line_Ite_m Descriqtion Line Item Account <br />06/29/2011 Coaches Fitch Reimbursemeat ]O1-�F5120-3A782 50.00 <br />Inv 06292011-JM Total 50.00 <br />38807 Total: <br />MATJ - Matura, Jason Total: <br />0237 -1VIcDonald Battery Company Lzee Item Accourtt <br />38848 07108/201[ <br />Inv 14236 <br />Line Item Date Line Item Descrintion <br />06/30/2411 PW Batteries <br />Inv 14236 Total <br />38808 Tafial: <br />0237 - McDonald Battery Company Total: <br />2b55 - MFRA, Inc. �,ine Iteni Account <br />38809 d7/08/20F1 <br />��v 68b77 <br />Line Item Aate Line Item Description <br />U6101/2U1 L Lexington Avenua Improvements <br />06/R1/201 L I,exingtan A�cnue Improvements <br />Ir,v 68b77 Total <br />38809 Total: <br />Line Itam Account <br />10i-431D0-42210 <br />Line Item Account <br />227-48306-43030 <br />227-4$307-43036 <br />50.OD <br />so.oa <br />17i.87 <br />17l .87 <br />171.87 <br />171.87 <br />520A2 <br />442.98 <br />963.00 <br />963.Q0 <br />2655 - MFRA, Inc. Tatai: 963.00 <br />0731 - MIDWAY FORD Line Item Account <br />3881D 07/08/2011 <br />Inv 1[3070 <br />i,ine Item Date Lirte Item Descriotion Line Item Account <br />06/29/2Ul 3 Uehcile #503 Repair 101-42400-42210 51.85 <br />Inv 1 [307U Total 51.85 <br />AP-Check Detail {71712011 - 4;38 PM) Page 9 <br />