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Check Number Check Date Amount <br />6a6fl - Batteries Plus'['otal: <br />U131 - Seisswenger's How-To Store I.ine Item Acco�nt <br />3911i 09/16/2U11 <br />Inv 38649 <br />Line IYem Date Line Item Descr�ption <br />081i512011 PW 5upp[ies <br />08/I5/2011 PW Supplies <br />OS/I5/2011 PW SupQ[ies <br />OS/I5/2011 PW Supp[ies <br />OS/I5/20i1 PW SuppEies <br />Inv 38649 Total <br />Inv 3893E <br />Line Item T}ate Line Item Description <br />08/15/2011 P4V Sapp[ies <br />08/15120l1 PW Supp[ies <br />08/15120I1 PW Supp[ies <br />08/15/20i1 PW SupplEes <br />08/15120i1 PW Supp[ies <br />Tnv 38431 Total <br />Inv 34542 <br />Line Item Date Line Item Descriatioa3 <br />08/16/20 [ 1 PW Supp[ies <br />08/16/20I1 PW Supp[ies <br />08116/20I1 PW Sugplies <br />08/16/2Q13 PW Supp[ies <br />08/16/2Q11 PW Supplies <br />Tn� 39542 Total <br />Inv 40025 <br />Line Ttem Date Line Item Deseription <br />08/17/201 E PW Supplies <br />08/17/201I PW Supplies <br />08/17/2011 PW Supplies <br />08/17/2Ul l PW Supplies <br />08/17/2Ql l PW Supplies <br />Im 40025 Total <br />Line Item Account <br />IOI-43100-42210 <br />101-45200-42210 <br />501-49440-42210 <br />502-49496-42210 <br />fiO4-49550-42210 <br />Lfne Item Account <br />101-43100-422L0 <br />IOI-4520Q-42210 <br />b01-4944D-422L0 <br />6U2-49496-42210 <br />fiO4-49556-4221� <br />Line Item Account <br />101-43106-42210 <br />101-45200-422L0 <br />fi01-4944U-42210 <br />b02-49490-42210 <br />b04-4955U-42210 <br />I.ine ItCm ACcount <br />101-43l00-422I0 <br />101-452D0-42210 <br />b01-49440-422I0 <br />b02-49490-42210 <br />6U4-49550-42210 <br />198.18 <br />2,74 <br />2.74 <br />2.74 <br />2.74 <br />I.22 <br />12.18 <br />2.52 <br />2.52 <br />2.52 <br />2.52 <br />1.14 <br />11.22 <br />2.64 <br />2.64 <br />2.64 <br />2.64 <br />1.18 <br />11.74 <br />1.77 <br />1.77 <br />1.77 <br />1.77 <br />0.80 <br />7.88 <br />Z�� 40341 <br />I,ine Item Date Line Item Description Line Item Account <br />08/1812U11 PW Supplies 101-43100-42210 I5.86 <br />�8/1812011 PW Supplies 101-�45200-42210 15.86 <br />08/18/2011 PW Supplies 601-�494�}0-4221U 15.86 <br />08/18/2011 PW Supplies 602-49�F90-�12210 L5.86 <br />0811 8/20 1 1 PW Supplies 604-44550-4221U 7.06 <br />AP-Check Detai4 {9/23/2011 - 9:22 A[vI) Page 2 <br />