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Check Number Check Date Amo�nt <br />06/27/2011 Sump Pump Reimbursement b02-49490-43852 63.73 <br />Inv 06272011 Total 63.73 <br />3876G Total; <br />GIBSCt - Gi6son, Robert TotaL• <br />U192 - Grainger, Inc Line [tejn Account <br />38767 47/01/201t <br />Inv 955G7470S7 <br />Lane Item Date Line Item Description <br />06108l2�11 PW Supplies <br />�G108/2011 PW $upplies <br />0 610 8/20 1 1 PW Supplies <br />D610 8120 1 1 PW Supplies <br />0 6108120 1 1 PW Supp[ies <br />Inv 9556747Q87 Total <br />Inv 4563821124 <br />Line Item Date Line [tem Description <br />0 611 6/20 1 1 PW Supp[ies <br />061i512011 PW SuppEies <br />06/i512011 PW SuppEies <br />0 611 6120 1 1 PW Supp[ies <br />061E612011 PW Sapptias <br />Inv 9563821124 Totat <br />Inv 9565607216 <br />Line Item Date Gine Item Descriution <br />0 612 0/20 1 1 PW Sapplaes <br />0612012D11 PW Sapplies <br />0 612 0/20 1 1 PW Supplies <br />0G120/2D11 PW Supplies <br />06/20/2011 PW 5upplies <br />Inv 9555607216 Total <br />Inv 456G24GG42 <br />Line [tam Date Line [tem T]escrintion <br />0 612 0/20 1 1 PVi� Supplies <br />06/20/2U11 PW Supplies <br />06/20/2011 PW Supplies <br />06/20/2011 PW Supplies <br />06/20/2011 FW Supplies <br />Inv 956624b642 Total <br />Line Item Account <br />ioi-43 iao-4aa io <br />101-45200-42210 <br />601-49440-42210 <br />602-44440-42210 <br />604-4455D-42210 <br />Line Item Account <br />101-431D0-4221D <br />101-45200-42210 <br />601-44440-422I0 <br />602-44490-422I0 <br />604-49550-422E0 <br />I.ine Item Account <br />101-43[00-42210 <br />lU 1-45200-42210 <br />6U1-49440-42210 <br />602-49490-42210 <br />604-4955Q-42210 <br />Line [tem Account <br />101-43 300-42210 <br />101-4520Q-42210 <br />601-49940-42210 <br />b02-49490.422 i 0 <br />6Q4-49550-42210 <br />b3.73 <br />63.73 <br />3 5.48 <br />3 5.98 <br />3 5.98 <br />15.48 <br />7.12 <br />71.04 <br />31.97 <br />31.97 <br />31.97 <br />31.97 <br />14.20 <br />142.08 <br />474.06 <br />474.06 <br />474.06 <br />474.06 <br />210.G8 <br />2,106.92 <br />[ 0.75 <br />10.75 <br />10.75 <br />10.75 <br />4.76 <br />47.76 <br />Inv 9S6&246659 <br />Line [tem Datc �,ine [tem Descrintion Line Item Account <br />AP-Check Detail {7/7/2011 - 3:58 PM) Page 4 <br />