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Check Number Check Date Amount <br />10/11/2011 PW Parts 601-49440-42245 5034 <br />10/I1/2011 PW Parts 602-49490-42245 5034 <br />10/11/2011 PW Parts 604-49550-42245 22.36 <br />Inv 359590-CRG1 Total 223'�2 <br />39297 TotaL• <br />0453 - Continental Research Corp. TotaL• <br />8741 - CW Houle, Inc. Line Item Account <br />39298 10/28/2011 <br />Inv 10142011-CW <br />Line Item Date Line Item Descrintion <br />]0/14/ZO11 Storm Water Pond Maintenance-Pay Estimate #1 <br />Inv 10142011-CW Total <br />39298 Total: <br />8741 - CW Houle, Inc. Total: <br />0155 - Dept. of Administration Line Item Account <br />39299 10/28/2011 <br />Inv W11090678 <br />Line Item Date Line Item Descrintion <br />10/19/2011 September 2011 Phone Services <br />10/19/2011 September 201( Phone Services <br />Inv W 11090678 Total <br />39299 Total: <br />0155 - Dept. ofAdministration Total: <br />1297 - Diversified Inspections/Ind. Tesring Labs, Inc. Line Item Account <br />39300 10/28/2011 <br />Inv 205231-DIITL <br />Line Item Date Line Item Descrintion <br />10/13/2011 Vehicle Lift Inspection <br />Inv 205231-DIITL Total <br />39300 Total: <br />Line Item Account <br />604-48518-45900 <br />Line Item Account <br />101-45200-43210 <br />101-41940-43210 <br />Line Item Account <br />101-42300-44010 <br />223.72 <br />223.72 <br />5,435.48 <br />5,435.48 <br />5,435.48 <br />5,435.48 <br />141.48 <br />557.41 <br />698.89 <br />698.89 <br />698.89 <br />765.00 <br />765.00 <br />765.00 <br />1297 - Diversified Inspections/Ind. Testing Labs, Inc. Total: 765.00 <br />AP-Check Detail (l 1/10/2011 - 1122 AM) Page 3 <br />