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Check 1�'umber Check Date Amount <br />0237 - McDonald Battery Company Total: <br />]I97 - MCFarland Hanson InC. Line Item Account <br />39�42 0812512U11 <br />Inv 228247 <br />Line Item Date Line Item Descriution <br />07/1$/201I CH Suppties <br />In� 228247 Total <br />39042 Total: <br />1197 - McFarland Hanson Irtc. TokaL• <br />6731- M[DWAY FORA Line Ikem Account <br />39U43 08/25/2011 <br />Inv 116658 <br />Line item Date Line Itecn Descrintion <br />08/11/201 i PW 5upplies <br />08/11/201 i PW Supplies <br />0$/ill201[ PW Supplies <br />0$/I1120E[ PW Supplies <br />0$II1120i1 PW Supplies <br />Inv 11665$ Total <br />39043 Total: <br />0731- MIDWAY FORD TotaL• <br />0930 - Miracle Recreation Equip. Co. Line Item Acwunt <br />39R44 D8/2512D11 <br />Inv 715151 <br />L'me Item Date Line Item Description <br />68/1912Q1[ Playground Park Equipment <br />Inv 715151 Total <br />39044 Tptal: <br />0934 - Miracle Recreation Equip. Co. Tokal: <br />MUSKA - Muska Electric Co. Line Item Accouni <br />39045 D8125/2011 <br />Inv 158125 <br />Line Item Date Line Item bescrintion <br />AP-Check �etail {8126/2011 - 834 AM) <br />1'70.24 <br />Line Item Accaunt <br />10[-4I940-42010 <br />185.47 <br />185.47 <br />185.47 <br />! $5.47 <br />Lina Item Account <br />101-43100-42150 <br />IQ1-45200-42150 <br />b01-49440-42150 <br />b02-4949�-42150 <br />604-49550-42150 <br />Line [tem Account <br />101-45200-42251 <br />Line Item Account <br />23.50 <br />23.50 <br />23.SD <br />23.54 <br />] 0.46 <br />104.46 <br />] 04.46 <br />1fl4.46 <br />1,773.48 <br />1,773.48 <br />1,773.48 <br />1,773.48 <br />Page S <br />