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Chec[c l�umber Check Date Amount <br />In� 4034i Total 70.50 <br />Inv 4Q815 <br />Line �tem Date <br />U8/14/201 l <br />Q8/1412Q1 l <br />08/14/2011 <br />Q8/1912011 <br />08/14/2Q11 <br />In� 40815 Total <br />Inv 43752 <br />Line Item Date <br />0$/251201I <br />08/25/2011 <br />08/25/2011 <br />0&/25I2011 <br />08/25/2011 <br />Inv 43752 Total <br />In� 45547 <br />C.ine Item Date <br />08/29/2Q11 <br />os�29�2ori <br />fl8/29/2Q11 <br />fl8/29/2011 <br />08/29/2Q11 <br />Inv 45547 Total <br />lnv 45852 <br />Line Item Dat <br />osiz�izai i <br />U8/2912011 <br />D8/2912011 <br />U8129/2011 <br />U8/29/2011 <br />Inv 45852 Total <br />Inv 4b728 <br />Line Item Date <br />08/31/20 ll <br />Inv 46728 Total <br />Line Item DeScriution <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW 5uppizes <br />Line Item Ilescriution <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Line Item Description <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Line Item Descriution <br />PW Supplies <br />P W Supplies <br />PW Supplies <br />P W Supplies <br />PW Supplies <br />Line Item Descrivtion <br />PW Parks Supplies <br />I.ine Item Account <br />]01-431Q0-4221U <br />101-452�0-4221U <br />601-49440-42210 <br />602-4444U-42210 <br />604-44550-42210 <br />Line Item Account <br />]01-431U0-42210 <br />]01-4520U-42210 <br />601-49440-42210 <br />G02-44490-42216 <br />604-49550-42210 <br />Line Item Account <br />101-43100-42216 <br />101-452Q0-4221D <br />601-49440-42210 <br />602-49490-4221Q <br />644-4955Q-4221U <br />Line Item Account <br />601-49440-42210 <br />602-49440-42210 <br />604-49550-42210 <br />101-43100-42210 <br />] O 1-45200-42210 <br />Line Item AccounE <br />101-45200-42210 <br />18.18 <br />18.18 <br />18.18 <br />18.18 <br />8.06 <br />80.78 <br />3.17 <br />3.17 <br />3.17 <br />3.17 <br />1.40 <br />14.08 <br />1$.$5 <br />18.85 <br />18.85 <br />18.85 <br />8.37 <br />83.77 <br />0.76 <br />D.76 <br />D.32 <br />0.76 <br />0.76 <br />336 <br />&5,83 <br />65.83 <br />T�v 70620 <br />Line Item Date Line Item Descrintion Line Item Account <br />08/l7/2011 PWRepair IOi-43100-44040 14.19 <br />48Il7/2011 PWRepair IOi-45200-44040 14.19 <br />481[7/2411 PWRepair 601-49440-44040 14.19 <br />AP-Check Detail {4123/2011 - 4:22 AM) Page 3 <br />