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Check 1�'umber Check Date Amount <br />6712 - Electric i4lotor Repair, Inc. Total: <br />EATI - Emergency AutomoHve'I'ech, Inc <br />38696 06/16/2011 <br />�n� awasa�ii-a <br />Line Item Date I.ine Item Dascriptian <br />U5/0612011 PW Supplies <br />U5/06/201 E PW Supplies <br />U5/06/201f PW Supplies <br />D5106/2014 PW Supplies <br />U5/06/2011 PW Supplies <br />In� AW05061 I-�F Total <br />38696 Total: <br />EATI - Emergency Automotive Tech, [nc Total: <br />6192 - Grainger, CnC <br />38697 06/16/20 [ i <br />Inv 9552699119 <br />Line Item ]7ate Line Item Descrintion <br />06/03/20t1 PW Supplies <br />06/03/20I1 PW Supplies <br />06/03/20f 3 PW Supplies <br />06/03/20[1 PW Supplies <br />06/03/20i1 PW Supplies <br />Inv 9552694119 Total <br />38697 Total: <br />0192 - Grainger, [nc 'i'otal: <br />8547 - Hill Capital Strategies, lne. <br />3869$ 061Ib/2011 <br />Inv 11d93 <br />L,ine Ifem Bate Line Item Descr�ptian <br />0 610 812 0 1 1 Gov Affairs Wk Ending 05.27.2011 <br />Inv 11093 Total <br />38698 Total: <br />3,380.1 Q <br />54,77 <br />54.77 <br />54.77 <br />54.77 <br />24.34 <br />243.42 <br />243.42 <br />243.42 <br />15.98 <br />15.98 <br />15.98 <br />15.98 <br />7.12 <br />71.04 <br />fli.1[i�i <br />71.04 <br />1,200.00 <br />1,200.00 <br />i,zoa.00 <br />8547 - Hiil Capital Strategies, Inc. TotaL• 1,200.00 <br />5584 - Howard, Kyle <br />Q 0611 bl2011 <br />AP-Check Detait {6123/2011 - 3:52 PM} Page 4 <br />