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Check Number CheCk Date Amaunt <br />Inv 1�42183 <br />Line Item Date Line Item Descrintion <br />Q5/2012011 PW 5uQplies 8.16 <br />�5/2012 0 1 1 PW Supplies $,J6 <br />05/20/2011 PW Supplies 8.16 <br />�5/20/2011 PW Supplies S.lb <br />OSI20/2011 PW Supplies 3.G[ <br />Inv 142I83 Total 36.25 <br />Inv 143045 <br />Line Item I3ate <br />0 6/0 612 0 1 1 <br />06/0612D ll <br />06/06l2011 <br />06/06/2011 <br />0610612D 3 I <br />[nv 143045 Total <br />Line Itein Descrintion <br />P W Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />71.46 <br />71.46 <br />71.46 <br />71,46 <br />31.78 <br />317.62 <br />38703 Total: <br />0214 - LTG Power Equipment Takal: <br />1I97 - McFarland �ianson Inc. <br />38704 06/16/2011 <br />Inv 227952 <br />I,ine Item Date Line [tem Descr'sqtio�3 <br />OS/05/2011 CH Supplies <br />Tnv 227952 Tota] <br />3$704 Total: <br />1147 - McFarEand Hanson Inc. Total: <br />fU58 - MIDC Enterprises <br />38i05 06/I612011 <br />Im I0027209 <br />Line Item Date Line Itein Descri tion <br />06107120[i CummingsParkIrrigation <br />Inv I0627209 Total <br />524.34 <br />52A.34 <br />E 73.03 <br />173.03 <br />173.Q3 <br />173.03 <br />483.17 <br />483.17 <br />Inv I0027225 <br />Line Item Date Line Item Descrintion <br />06/08/2011 Irrigation Supp[ies ]04,28 <br />Inv I0027225 Total ] 04.28 <br />AP-Check DetaiE (6/23/2p [ 4- 3:52 PIvI) Page 7 <br />