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Check Nurnber Chec[c Date Amoant <br />07/06120ll PW Sappl[es 601-494�+0-42216 6.77 <br />07/06/20€1 PWSupplies 602-�}g490-42210 6.77 <br />07/06120[€ PW Supplies 6fl4-49550-42210 2.99 <br />Inv U43177/A Total 30.07 <br />��� 0433431A <br />Line Item Date Line Item Descrintion Line Iiem Account <br />p7/14/2011 PW Supplies 1 0 1-43 1 00-�2210 5.88 <br />U711 4120 1 1 PW Supplies 101-452D0-42210 5.88 <br />fl7/14/2011 PW Supplies 60i-49440-42210 5.$S <br />D7/14/2011 PW Supplies 602-49490-42210 5.$S <br />U7/14/2011 PW Supplies 6�4-49550-4221U 2.62 <br />I�v 0433�3/A Total 26. [ 4 <br />Inv 043346/A <br />Line Item Dake Line Item Descriation Line Item Account <br />0711412d11 PW Supp[ies 161-43100-42210 2.35 <br />07114120E3 PWSuppEies 161-45200•42210 235 <br />�711412�I i PW Supp[�es 6U1-49440-42210 235 <br />�7/14/2�l [ PW 5�pplies 602-4949U-42210 235 <br />07/14/201[ PW 5upplies 604-49550-422�� 1.06 <br />Inv 0433461A Total 10.46 <br />38997 Total: <br />0176 - Rrattallone's fIardware, Inc. Totai: <br />5025 - Grant, Sara Line Ttem Account <br />0 08/18/20I1 <br />Inv 081520[1 <br />Lirte Item Dace Line Item Descriqtion <br />08/15/2011 Expensc Reimbursmant June-August 20 i 1 <br />Inv p8152011 Total <br />0 Total: <br />5025 - Grant, Sara Total: <br />0382 - ICMA Retirement'IYust - IOfi944 Line Item Account 1�1-00000-21740 <br />38998 08/18/2011 <br />Inv 08172011-PK <br />Line Item Date Line Item Descrintion <br />0$/1712011 ICMA PR #17 <br />Inv 08172011-PK Total <br />Line Item Account <br />101-4512Q-43310 <br />Line ItemAccount <br />IOi-Q0000-217�D <br />66.67 <br />66.67 <br />E 55.55 <br />I55.55 <br />155.55 <br />155.55 <br />558.68 <br />558.68 <br />AP-Check Detail (812612011 - 8:4T AM) Page S <br />