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Check Number Check Date Amount <br />Inv 9658553343 <br />Line Item Date Line Item Description Line Item Account <br />10/12/2011 PW Supplies 101-43100-42210 -84.64 <br />10/12/2011 PW Supplies 101-45200-42210 -84.64 <br />10/12/2011 PW Supplies 601-49440-42210 -84.64 <br />10/12/2011 PW Supplies 602-49490-42210 -84.64 <br />10/12/2011 PW Supplies 604-49550-42210 -37.G0 <br />Inv 9658553343 Total <br />Inv 9678143323 <br />Line Item Date <br />11/04/2011 <br />11/04/2011 <br />11/04/2011 <br />11/04/2011 <br />I 1/04/2011 <br />Line Item Description <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Inv 9678143323 Total <br />Inv 9679328279 <br />Line Item Date <br />11/07/2011 <br />11/07/2011 <br />11/07/2011 <br />11/07/2011 <br />11/07/2011 <br />Line Item Descrintion <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Inv 9679328279 Total <br />Inv 9679328287 <br />Line Item Date <br />11/07/2011 <br />11/07/2011 <br />I 1/07/2011 <br />11 /07/2011 <br />11/07/2011 <br />Line Item Description <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Inv 9679328287 Total <br />Inv 9694186983 <br />Line Item Date <br />11/28/2011 <br />11/28/2011 <br />11/28/2011 <br />11/28/2011 <br />11/28l2011 <br />Line Item Descriution <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Inv 9G94186983 Total <br />39481 Total: <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />-376.16 <br />38.19 <br />38.19 <br />38.19 <br />38.19 <br />16.99 <br />169.75 <br />19.39 <br />1939 <br />19.39 <br />1939 <br />8.63 <br />86.19 <br />17.81 <br />17.81 <br />17.81 <br />17.81 <br />7.90 <br />79.14 <br />7034 <br />7034 <br />7034 <br />70.34 <br />31.27 <br />312.63 <br />271.55 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 5 <br />