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CheckNumber Check Date Amount <br />Inv ll 13 Total 57430 <br />Inv 1115 <br />Line Item Date Line Item Descrintion Line Item Accouat <br />0 810 8/2 4 1 1 UB Envelopes 101-�€1500-420I0 128.25 <br />Inv 1115 Total 128.25 <br />39028 Total: <br />1785 - �coEuvelopes Total: <br />017Q - Eiectro Watch�nan, Inc. Line Item Account <br />39029 08/25/2011 <br />Inv 16a597 <br />Line Item Date Line Itern Description <br />041U112011 Lift Station Security Sept-Nov 20ll <br />09/�112011 Lift 5tation Security Sept-Nov 20ll <br />Inv 16d597 Tota] <br />39029 Total: <br />0I70 - Electro Watchman, Inc. Totai: <br />0772 - E5S Brothcrs & Sons, Inc, Line Item Account <br />39fl30 08l2512d11 <br />Inv QQ3933 <br />Line [tem Date Line Ifem Descrintion <br />081i1/2011 PW Supplies <br />O81i1/2Qll PW Supplies <br />081f 1/2011 PW Supplies <br />081t1/2011 PW Supplies <br />08/i1120I1 PW Supplies <br />Inv QQ3933 Total <br />3903U Total: <br />Line Item Account <br />601-49440-44010 <br />602-49490-44010 <br />Lina [tem Account <br />lU1-43100-42245 <br />101-45200-42245 <br />6U1-49440-42245 <br />602-49490-42245 <br />604-49550-42245 <br />702.55 <br />702.55 <br />953.86 <br />953.8b <br />1,907.72 <br />1,9D7.72 <br />1,907.72 <br />44.35 <br />44.35 <br />4435 <br />Aa.35 <br />19.73 <br />197.13 <br />197.13 <br />U772 - ESS Brothers & Sons, Inc. Total: 197.13 <br />d339 - Fer�uson Waterworks Line Item Account <br />3903€ 08/25/2011 <br />��� 501322587.OQ1 <br />Line Item Date Line Item Descriution Line IYem Accottnt <br />O8/1b12U11 PW Supplies 601-4444U-422a5 1,319.87 <br />AP-Check Detail (8/2G/2011 - 8:34 AM) Fage 4 <br />