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Check Number Check DaYe <br />39066 Total: <br />CPF1 - Central Pension Fund Total: <br />5741- CW Houle, Inc. Line Item Account <br />39067 09/02/2011 <br />Inv 0829201! <br />Line Item Date Line Item Descrintion <br />0 8/29120 1 1 Indian Oaks Storm 5ewer Aepair Fmt #1 <br />Inv 08292011 Total <br />39067 Total: <br />8741- CW HouIe, Inc. TokaL• <br />0339 - Ferg�son Waterworks Line Item Account <br />39068 D9/02/2011 <br />Inv 50131$246.002 <br />Line Item Date Line Ifem 17escriatian <br />08/191201I PW Supplies <br />In� 501318246.002 Total <br />Inv 5Q1323783.001 <br />Line Item Date L'ene Item Descriotion <br />08/22/2011 PW Supplies <br />inv �01323783.001 Total <br />39068 Total; <br />Line Item Account <br />411-48320-4540D <br />Line Item Account <br />601-49440-42245 <br />Line Item Accounf <br />601-49440-42245 <br />Amount <br />1,22&.80 <br />1,228.80 <br />15,7b6.40 <br />15,7b6.�46 <br />15,7GG.40 <br />15,766.40 <br />2,019.64 <br />2,019.Q4 <br />81.74 <br />$1.74 <br />2,100.78 <br />0339 - Ferguson Waterworks Tota1; 2,I00.78 <br />fl916 - I.akes Country Service Coop Line item Account <br />39069 6910212D11 <br />��� CI073-HA9-1011 <br />Line Item I3ate Lin� ltem Descrintion Line Item Account <br />08/29/20 [ 1 Qctober 2011 Health Insurance l O 1-00000-21730 4,758.Op <br />Tnv CI073-I�A9-1011 Tota] 4,75$.00 <br />Inv CI0�3-I3B7-1011 <br />Line Item bate Line Item Descrintion �,ine Item Account <br />08/29/2011 October 2411 �-Iealth Insurance 101-00000-2[730 85[.Ofl <br />Inv CI073-HB7-1fl11 Total 851.00 <br />AP-Check Detail (91912011 - 4:53 AM} Page 3 <br />