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Check Number Cheek Date Amount <br />06/29/2011 JuEy 2411 i1B Postage 601-494�t0-43222 I31.92 <br />0612912D11 JuEy 2411 [1B Pvstage 602-49R90-43222 I31.92 <br />Qfi/29/2011 IuEy 2Q11 UB Pvstage 604-4955Q-43222 [31.92 <br />Inv Ofi292011 Total 395.76 <br />3&763 Total: <br />1785 - EcoEnveIopes Total: <br />fl339 - k'erguson Waterworks Line Item Account <br />38764 07/01/2011 <br />Inv 56131E1148.001 <br />Line [tem Date Line Item Description <br />06/20/2011 PW Supplies <br />Inv 5013111148,001 Totat <br />Inv 50131i130.U0i <br />Line item llate €.ine �tem Descrintion <br />Q6/20/2011 PW Supplies <br />Inv 501311130.001 Total <br />38764 Total: <br />0339 - Ferguson Waterworks Total: <br />RPTC - Rlexi6le Pipe Tool Company L�ne [tem Account <br />38765 �7/01120ll <br />j�v 14374 <br />Line Item Date Line Item Descrintron <br />D612212011 PW Supplies <br />0 6122120 1 1 PW Supplias <br />U6/22/2011 PW Supplies <br />fl6/22/2011 PW Supplies <br />06/22/2Q11 PW Supplies <br />Inv 14374 Total <br />38765 Tota1: <br />Line Itecre Acco�snt <br />601-49440-42245 <br />Line Item Account <br />601-44440-42245 <br />Line ItemAccount <br />101-43100-�}22i0 <br />161-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />G04-49550-42210 <br />395.76 <br />395.76 <br />122.93 <br />122.93 <br />57232 <br />572.32 <br />Cci'b��� <br />695.25 <br />196.10 <br />196.10 <br />196.10 <br />19fi.10 <br />8�.17 <br />871.57 <br />871.57 <br />FPTC - Flexible Pipe Tool Campany TotaL• $71.57 <br />GIESR - Gihson, Ro6ert Line Item Account <br />38766 07/01/20 E 1 <br />Inv 06272d11 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (71712011 - 3:58 PM} Page 3 <br />